<SEC-DOCUMENT>0001370368-12-000045.txt : 20120719
<SEC-HEADER>0001370368-12-000045.hdr.sgml : 20120719
<ACCEPTANCE-DATETIME>20120719100346
ACCESSION NUMBER:		0001370368-12-000045
CONFORMED SUBMISSION TYPE:	6-K
PUBLIC DOCUMENT COUNT:		4
CONFORMED PERIOD OF REPORT:	20120630
FILED AS OF DATE:		20120719
DATE AS OF CHANGE:		20120719

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			NOVARTIS AG
		CENTRAL INDEX KEY:			0001114448
		STANDARD INDUSTRIAL CLASSIFICATION:	PHARMACEUTICAL PREPARATIONS [2834]
		IRS NUMBER:				000000000
		STATE OF INCORPORATION:			V8
		FISCAL YEAR END:			1231

	FILING VALUES:
		FORM TYPE:		6-K
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	001-15024
		FILM NUMBER:		12969230

	BUSINESS ADDRESS:	
		STREET 1:		LICHTSTRASSE 35
		CITY:			BASEL
		STATE:			V8
		ZIP:			CH 4056
		BUSINESS PHONE:		01141613241111

	MAIL ADDRESS:	
		STREET 1:		LICHTSTRASSE 35
		CITY:			BASEL
		STATE:			V8
		ZIP:			CH 4056
</SEC-HEADER>
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<div style="TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 18pt; FONT-WEIGHT: bold">SECURITIES AND EXCHANGE COMMISSION</font></div>

<div style="TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Washington, D.C. 20549</font></div>

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<div style="TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 18pt; FONT-WEIGHT: bold">FORM 6-K</font></div>

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<div style="TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 12pt; FONT-WEIGHT: bold">PURSUANT TO RULE 13a-16 or 15d-16 OF</font></div>

<div style="TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 12pt; FONT-WEIGHT: bold">THE SECURITIES EXCHANGE ACT OF 1934</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify">&#160;</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Report on Form 6-K dated
    July 19, 2012</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 18pt; FONT-WEIGHT: bold">Novartis AG</font></div>

<div style="TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: normal">(Name of Registrant)</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Lichtstrasse 35</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">4056 Basel</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Switzerland</font></div>

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<div style="TEXT-ALIGN: left; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Indicate by check mark whether the registrant files or will file annual reports under cover of Form 20-F or Form 40-F:</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Form 20-F: <font style="DISPLAY: inline; FONT-FAMILY: wingdings">x</font></font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Form 40-F: <font style="DISPLAY: inline; FONT-FAMILY: wingdings">o</font></font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Indicate by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101(b)(1):</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Yes: <font style="DISPLAY: inline; FONT-FAMILY: wingdings">o</font></font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Indicate by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101(b)(7):</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Yes: <font style="DISPLAY: inline; FONT-FAMILY: wingdings">o</font></font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-WEIGHT: bold">No</font>: <font style="DISPLAY: inline; FONT-FAMILY: wingdings; FONT-WEIGHT: bold">x</font></font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify">&#160;</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Indicate by check mark whether the registrant by furnishing the information contained in this form is also thereby furnishing the information to the Commission pursuant to Rule 12g3-2(b) under the Securities Exchange Act of 1934.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Yes: <font style="DISPLAY: inline; FONT-FAMILY: wingdings">o</font></font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-WEIGHT: bold">No</font>: <font style="DISPLAY: inline; FONT-FAMILY: wingdings; FONT-WEIGHT: bold">x</font></font></div>
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<font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 18pt; FONT-WEIGHT: bold">Exhibits:</font>
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 <a href="a120719-99_1.htm" title="99.1 Financial Report Q2 2012">99.1 Financial Report Q2 2012</a>

<br />

 <a href="a120719-99_2.htm" title="99.2 Interim Financial Report">99.2 Interim Financial Report</a>



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    <div style="TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">SIGNATURES</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Novartis AG</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Date:
    July 19, 2012</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">By:</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">/s/ MALCOLM B. CHEETHAM</font></div>
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<td colspan="2" valign="top" width="7%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
<td valign="top" width="40%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Name:</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Malcolm B. Cheetham</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Title:</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Head Group Financial Reporting and Accounting</font></div>
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<DOCUMENT>
<TYPE>EX-99
<SEQUENCE>2
<FILENAME>a120719-99_1.htm
<DESCRIPTION>99.1 FINANCIAL REPORT Q2 2012
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt">http://www.novartis.com</font></font></div>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">cc</font></div>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-WEIGHT: bold">Net sales</font></font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">14 303</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">14 915</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-4</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">28 038</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">28 942</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-3</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">0</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Operating income</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">3 188</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">3 322</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-4</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">6 003</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">6 730</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-11</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-7</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Net income</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2 733</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2 726</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">0</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">5 060</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">5 547</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-9</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">EPS (USD)</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1.12</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">1.13</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">4</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2.07</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2.33</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-11</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-7</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Free cash flow<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">1</font></font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2 311</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">3 297</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-30</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">4 367</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">4 919</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-11</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block">&#160;</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Core</font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">1</font></font></div>
</td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Operating income</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">3 911</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">4 235</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-8</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-3</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">7 597</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">8 247</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-8</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Net income</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">3 356</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">3 564</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-6</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-2</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">6 449</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">6 940</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-7</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-WEIGHT: bold">Basel, July 19, 2012</font> &#8212; Commenting on the results, Joseph Jimenez, CEO of Novartis, said:</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline">&#8220;Novartis achieved eight significant regulatory milestones in the second quarter, including CHMP recommendation for </font>Afinitor<font style="FONT-STYLE: italic; DISPLAY: inline"> in advanced breast cancer, further enhancing our future growth prospects. Pharmaceuticals and Alcon delivered solid financial performance and operating leverage in the second quarter, underpinned by our continued focus on portfolio rejuvenation, with recently launched products now representing 29% of Group net sales compared to 25% last year.&#8221;</font></font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Continued robust sales momentum in Pharmaceuticals and Alcon</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Group net sales reached USD 14.3 billion (-4%, +1% cc) in the second quarter, with growth from recently launched products more than offsetting the loss associated with the <font style="FONT-STYLE: italic; DISPLAY: inline">Diovan</font> patent expiration. Currency had a negative impact of 5 percentage points as a result of the strengthening of the dollar against most major currencies.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">The rejuvenation of our portfolio is key to our long-term growth. Products launched since 2007, which include <font style="FONT-STYLE: italic; DISPLAY: inline">Lucentis</font>, <font style="FONT-STYLE: italic; DISPLAY: inline">Gilenya, Afinitor, Tasigna </font>and<font style="FONT-STYLE: italic; DISPLAY: inline"> Galvus</font>, continued to perform strongly. These recently launched products grew 8% to USD 4.1 billion and now comprise 29% of Group net sales, up from 25% a year ago.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Pharmaceuticals had another quarter of good underlying growth despite the <font style="FONT-STYLE: italic; DISPLAY: inline">Diovan</font> patent expiration in Europe, with net sales of USD 8.3 billion (-1%, +4% cc). Strong volume growth of 9 percentage points more than offset the effect of generics entries (-4 percentage points) and a negative pricing impact of 1 percentage point. Excluding <font style="FONT-STYLE: italic; DISPLAY: inline">Diovan</font>, net sales grew 8%, demonstrating the strong underlying performance of the division. Recently launched products, the key growth driver for Pharmaceuticals, generated USD 2.8 billion of net sales, growing 28% cc over the same period last year. These products now represent 34% of division sales, compared to 28% in the year-ago period.</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Alcon net sales grew 1% (+5% cc) to USD 2.6 billion in the quarter. This robust performance was led by strong Surgical sales growth of 3% (+8% cc), benefitting from strong cataract product sales in the US and Emerging Growth Markets, as well as contact lens sales growth of 2% (+6% cc), underpinned by the solid uptake of new products such as the <font style="FONT-STYLE: italic; DISPLAY: inline">LenSx</font> femtosecond refractive cataract laser and <font style="DISPLAY: inline; FONT-FAMILY: Times New Roman">silicone hydrogel lens</font> <font style="FONT-STYLE: italic; DISPLAY: inline">Dailies Total1</font>. Ophthalmic Pharmaceuticals grew 4% in cc, reflecting a weak ocular allergy season (sales of allergy products declined 6%).</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Sandoz net sales declined 13% (-7% cc) to USD 2.1 billion driven by 7 percentage points of price erosion. Volume was flat, as the expected lower sales for enoxaparin (USD 156 million in the second quarter of 2012 compared to USD 284 million in the 2011 period) and US authorized generics, together with the market decline in Germany, offset strong double-digit growth in the rest of Western Europe, Asia, Central and Eastern Europe, and biosimilars (+39% cc). Vaccines and Diagnostics net sales were up 17% (+21% cc) to USD 349 million. Sales growth was driven by <font style="FONT-STYLE: italic; DISPLAY: inline">Menveo,</font> which continued to see double-digit growth in the US, as well as the timing of bulk pediatric shipments in 2011, which produced a weak comparative quarter. Consumer Health, which includes OTC and Animal Health, declined 24% (-18% cc) to USD 904 million in the quarter, impacted by the suspension of production at the Lincoln, Nebraska manufacturing site.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Pharmaceuticals and Alcon delivered operating leverage</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Group core operating income, which excludes exceptional items and amortization of intangible assets, decreased by 8% (-3% cc) to USD 3.9 billion. Core operating income margin in constant currencies decreased by 1.2 percentage points. Contributions to this lower core operating income margin included improvements in Pharmaceuticals (+0.6 percentage points in cc) and Alcon (+0.2 percentage points in cc), offset by declines in Sandoz (-0.8 percentage points in cc), Vaccines and Diagnostics&#160;&#160;&#160;&#160;(-0.2 percentage points in cc) and Consumer Health (-1.0 percentage point in cc). Together with a positive currency impact of 0.1 percentage points, this resulted in a net decrease in core operating margin of 1.1 percentage points.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Pharmaceuticals core operating income increased 2% (+6% cc) to USD 2.7 billion. Core operating income margin in constant currencies increased by 0.8 percentage points. Currency had a positive impact of 0.1 percentage points, resulting in a net increase of 0.9 percentage points to 33.3% of net sales.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Alcon core operating income of USD 974 million increased by 3% (+7% cc). Alcon delivered operating leverage through productivity gains and the realization of post-integration synergies (USD 73 million), while continuing to invest in Emerging Growth Markets and R&amp;D. Core operating income margin in constant currencies increased by 0.8 percentage points, with a negative currency impact of 0.1 percentage points, resulting in a net increase of 0.7 percentage points to 36.8% of net sales.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Sandoz core operating income declined 35% (-31% cc) to USD 349 million. Core operating income margin in constant currencies decreased by 5.8 percentage points. This declined from the exceptionally high level of 21.6% in the second quarter of 2011 as a result of lower sales and the impact of higher quality and manufacturing costs as well as increased investment into Sandoz&#8217;s biosimilars and respiratory pipeline. A favorable currency impact of 0.5 percentage points took the core operating income margin to 16.3% of net sales.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Vaccines and Diagnostics core operating loss for the period was USD 90 million compared to a loss of USD 89 million for the same period in 2011. Consumer Health core operating income declined to USD 18 million and core operating income margin declined by 17.2 percentage points in constant currencies, impacted by the suspension of production at the Lincoln, Nebraska manufacturing site.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Group net sales amounted to USD 28.0 billion (-3%, 0% cc), with the strong sales of recently launched products offsetting the negative impact of the <font style="FONT-STYLE: italic; DISPLAY: inline">Diovan</font> patent expiration. Currency depressed net sales by 3 percentage points.</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Across the Group&#8217;s diversified healthcare portfolio, products launched since 2007 continued to perform strongly with 12% growth over the previous year. These recently launched products now comprise 28% of Group net sales, up from 24% a year ago.</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Pharmaceuticals net sales expanded to USD 16.1 billion (0%, +4% cc) with 9 percentage points of volume growth partly offset by the impact of generic entries of 5 percentage points. Excluding the impact of <font style="FONT-STYLE: italic; DISPLAY: inline">Diovan</font> and other patent expiries, the division grew 8% in constant currencies. Recently launched products contributed USD 5.5 billion to net sales, representing 34% of total net sales for the division compared to 27% in the 2011 period.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Alcon net sales rose 3% (+6% cc) to USD 5.2 billion, driven by strong performance in Surgical (+6%, +9% cc) and Ophthalmic Pharmaceuticals (+2%, +5% cc). Vision Care net sales reached USD 1.2 billion and grew 1% (+3% cc) over the previous year. Emerging Growth Markets continued to expand, growing 13% cc over the first half of 2011.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Sandoz sales were down 12% (-7% cc) to USD 4.3 billion in the first half compared to a very strong base in the prior year, driven by declines in the US and Germany partly offset by double-digit sales growth in the rest of Western Europe and Asia and continued strong results from biosimilars (+46% cc). Total sales volume was flat as a result of competition on US sales of enoxaparin, lost US authorized generics of gemcitabine and lansoprazole in the prior year, and lower sales in Germany. Price erosion was 7 percentage points in the first half.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Vaccines and Diagnostics net sales declined 3% (-1% cc) to USD 648 million compared to the year-ago period, impacted by the timing of release of bulk pediatric shipments. Consumer Health sales declined 22% (-18% cc) to USD 1.8 billion mainly due to the suspension of production at its US manufacturing facility in Lincoln, Nebraska.</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Pharmaceuticals and Alcon achieved operating leverage</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Group core operating income decreased by 8% (-5% cc) to USD 7.6 billion. Core operating income margin in constant currencies decreased by 1.5 percentage points to 27.1% of net sales. Contributions to the lower core operating margin included improvements in Pharmaceuticals (+0.4 percentage points in cc) and Alcon (+0.2 percentage points in cc), offset by declines in Sandoz (-0.8 percentage points in cc), Vaccines and Diagnostics (-0.4 percentage points in cc) and Consumer Health (-0.9 percentage points in cc).</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Group operating income was down 11% (-7% cc) to USD 6.0 billion as a result of the lower core operating income and net core adjustments, which amounted to a net expense of USD 1.6 billion compared to USD 1.5 billion in the prior-year period. Currency contributed 4 percentage points to the decline.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Pharmaceuticals core operating income grew 2% (+5% cc) to USD 5.3 billion. In constant currencies, core operating income margin improved by 0.6 percentage points due to continuing productivity efforts. Currency movements negatively impacted core margin by 0.2 percentage points resulting in a core operating income margin of 33.1% of net sales.</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Sandoz <font style="DISPLAY: inline; FONT-FAMILY: Times New Roman">core operating income decreased by 31% (-30% cc) to USD 731 million. Core operating income margin in constant currencies decreased by 5.4 percentage points. </font>This declined from the high level of 22.1% in the first half of 2011 <font style="DISPLAY: inline; FONT-FAMILY: Times New Roman">as a result of declining prices, lower high-margin sales in the US and Germany, and higher investments in quality</font> assurance, manufacturing and the development<font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">&#160;</font>of promising biosimilars and respiratory products<font style="DISPLAY: inline; FONT-FAMILY: Times New Roman">.</font><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman">&#160;</font>A favorable currency impact of 0.4 percentage points took the core operating income margin to 17.1% of net sales.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Group net income declined 9% (-5% cc) to USD 5.1 billion following the decline in operating income. EPS declined by 11% (-7% cc) to USD 2.07.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Core net income was down 7% (-4% cc), following the decrease in core operating income. Core EPS declined 8% (-5% cc) to USD 2.65.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="FONT-STYLE: italic; DISPLAY: inline">Afinitor</font> received CHMP positive recommendation in breast cancer</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline">Afinitor</font> (everolimus) has received a recommendation from the EMA&#8217;s Committee for Medicinal Products for Human Use (CHMP) as a treatment for hormone receptor-positive, HER2/neu negative advanced breast cancer, in combination with exemestane, in postmenopausal women without symptomatic visceral disease after recurrence or progression following a non-steroidal aromatase inhibitor.&#160;&#160;The recommendation was based on Phase III data showing that <font style="FONT-STYLE: italic; DISPLAY: inline">Afinitor</font> plus exemestane, an aromatase inhibitor, more than doubled the time women lived without tumor growth. This indication may represent the first major breakthrough in the treatment of advanced breast cancer in 15 years, and a new hope for approximately 220,000 women who are newly diagnosed with this potentially deadly disease each year.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline">Afinitor</font> was also approved by the FDA as the first medication to treat patients with non-cancerous kidney tumors associated with tuberous sclerosis complex (TSC), a genetic disorder that affects approximately one to two million people worldwide.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="FONT-STYLE: italic; DISPLAY: inline">Signifor</font> approved as a treatment for Cushing&#8217;s disease in EU</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">The EMA granted approval for <font style="FONT-STYLE: italic; DISPLAY: inline">Signifor</font> (pasireotide), making it the first medication in the EU to specifically target Cushing's disease, a debilitating endocrine disorder caused by an underlying pituitary tumor that triggers excess cortisol.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Separately, a Phase III study of pasireotide in patients with acromegaly, a rare endocrine disorder caused by excess growth hormone secretion, met its primary endpoint in the second quarter. The results showed that patients on pasireotide long-acting release (LAR) were 63% more likely to achieve full biochemical control of their disease than those on <font style="FONT-STYLE: italic; DISPLAY: inline">Sandostatin</font> LAR, the current standard of care.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline">Jakavi</font> (INC424, ruxolitinib) received a positive CHMP opinion for the treatment of patients with myelofibrosis, a life-threatening blood cancer characterized by bone marrow failure and enlarged spleen. If approved, <font style="FONT-STYLE: italic; DISPLAY: inline">Jakavi</font> would be the first EU approved JAK inhibitor developed to treat patients with myelofibrosis, a rare blood cancer.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline">Seebri Breezhaler </font>(NVA237, glycopyrronium bromide) was recommended for EU approval as a once-daily inhaled maintenance therapy for chronic obstructive pulmonary disease (COPD), which affects an estimated 210 million people worldwide and is predicted to be the third leading cause of death by 2020.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">New long-term data for <font style="FONT-STYLE: italic; DISPLAY: inline">Gilenya</font> (fingolimod), the only oral therapy approved to treat people with relapsing forms of multiple sclerosis (MS), showed a sustained efficacy benefit and consistent safety profile with up to 4.5 years of continuous treatment. These results, from an extension of the Phase III head-to-head TRANSFORMS study, also showed improved efficacy for patients switched to <font style="FONT-STYLE: italic; DISPLAY: inline">Gilenya</font> from another commonly prescribed MS treatment. As of the second quarter, more than 38,000 patients have been treated with <font style="FONT-STYLE: italic; DISPLAY: inline">Gilenya</font> in clinical trials and in the post-marketing setting.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Two-year CATT (Comparison of Age-related macular degeneration Treatment Trials) data added to the growing body of evidence suggesting that the overall risk of serious systemic adverse events is higher with unlicensed intravitreal bevacizumab compared to <font style="FONT-STYLE: italic; DISPLAY: inline">Lucentis </font>in patients with wet age-related macular degeneration (AMD). Novartis places the highest priority on patient safety and believes that <font style="FONT-STYLE: italic; DISPLAY: inline">Lucentis</font>, with more than one million patient treatment years underpinning its safety profile, is the best treatment option for patients with wet AMD.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Other research presented at the 2012 Association for Research in Vision and Ophthalmology (ARVO) Annual Meeting reinforced the long-term efficacy and well-characterized safety profile of <font style="FONT-STYLE: italic; DISPLAY: inline">Lucentis</font>, as well as the benefits of an individualized treatment regimen, across multiple retinal disease areas. For example, the RESTORE extension study showed that a low number of <font style="FONT-STYLE: italic; DISPLAY: inline">Lucentis</font> injections are required to achieve and maintain vision gains over three years in patients with diabetic macular edema (DME).</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Among the studies presented was an 18-month analysis from the Phase III BOLERO-2 (Breast cancer trials of OraL EveROlimus) trial, which confirmed that <font style="FONT-STYLE: italic; DISPLAY: inline">Afinitor</font> plus exemestane more than doubled the time postmenopausal women with hormone receptor-positive (HR+) advanced breast cancer lived without tumor growth.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">In the US, Alcon&#8217;s Ophthalmic Pharmaceuticals business received approval for an additional indication of <font style="FONT-STYLE: italic; DISPLAY: inline">Durezol</font>. Originally indicated for use as an anti-inflammatory following eye surgery, <font style="FONT-STYLE: italic; DISPLAY: inline">Durezol</font> can now be used to treat anterior uveitis, which &#8211; if left untreated &#8211; can lead to other eye disorders such as cataracts and glaucoma.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">In addition, Alcon filed <font style="FONT-STYLE: italic; DISPLAY: inline">Brinzolamide-Brimonidine</font>, the first fixed combination product not containing a beta blocker for the treatment of intraocular pressure in patients with glaucoma, for approval in the US.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">In Vision Care, <font style="FONT-STYLE: italic; DISPLAY: inline">Dailies Total1</font>, Alcon&#8217;s first silicone hydrogel daily disposable contact lens, also achieved approval in the US, following launches in the EU in late 2011. <font style="FONT-STYLE: italic; DISPLAY: inline">Dailies Total1 </font>is the industry&#8217;s first water-gradient silicone hydrogel contact lens, featuring an increase from 33% to over 80% water content from core to surface. This innovative contact lens also has the highest oxygen transmissibility of any daily disposable lens, improving patient comfort throughout the day.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline">Gilenya </font>(USD 283 million in the second quarter, +268% cc; USD 530 million in the first half, +292% cc), the first oral treatment for multiple sclerosis, continued its strong growth trajectory in the second quarter. Following a safety review by the FDA and CHMP in the first quarter, new Phase III data showed a sustained efficacy benefit and consistent safety profile with up to 4.5 years of continuous treatment with <font style="FONT-STYLE: italic; DISPLAY: inline">Gilenya</font>, reinforcing its long-term value as a treatment option for patients with MS.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline">Lucentis</font> (USD 604 million in the second quarter, +20% cc; USD 1.2 billion in the first half, +25% cc) also grew strongly in the second quarter as the only therapy of its kind to significantly improve vision in patients with wet age-related macular degeneration, diabetic macular edema and macular edema secondary to retinal vein occlusion.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman">Additionally, </font><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman">Tasigna </font><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman">(USD 237 million in the second quarter, +45% cc; USD 446 million in the first half, +42% cc), our </font>next-generation targeted therapy for patients with chronic myeloid leukemia (CML), delivered robust growth in the second quarter. With multiple studies showing its superiority even to <font style="FONT-STYLE: italic; DISPLAY: inline">Glivec</font>, the gold standard treatment for CML, <font style="FONT-STYLE: italic; DISPLAY: inline">Tasigna</font> is approved for sale in 70 markets globally, and continues to gain market share in both the first-line and second-line settings. It now represents 22% of our CML franchise, up from 17% a year ago.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">In Alcon, the Surgical franchise once again delivered strong sales growth (USD 957 million, +8% cc).&#160; The refractive surgery business (USD 60 million in the second quarter, +24% cc; USD 124 million in the first half, +37% cc) grew strongly, underpinned by the continued solid performance of the <font style="FONT-STYLE: italic; DISPLAY: inline">Wavelight</font> lasers, with increasing share of new equipment installations in the US, Europe, and Asia. &#160;In the glaucoma franchise (USD 335 million in the second quarter, +6% cc; USD 641 million in the first half, +3% cc), <font style="FONT-STYLE: italic; DISPLAY: inline">Travatan/DuoTrav</font> sales grew at a double-digit rate in non-US markets, offsetting the impact of generic prostaglandin competition in the US. In the contact lens business (USD 446 million in the second quarter, +6% cc; USD 870 million in the first half, +5% cc), the launch of <font style="FONT-STYLE: italic; DISPLAY: inline">Dailies Total1</font> was well received, with significant share gains in the European markets where the lens is now available, including France and Italy as of the second quarter.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Continued strong performance in China</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Net sales in our Emerging Growth Markets &#8211; which include all markets except the US, Canada, Western Europe, Australia, New Zealand and Japan &#8211; grew 6% (cc) in the second quarter, contributing USD 3.4 billion or 24% to Group net sales. Pharmaceuticals sales in Emerging Growth Markets grew 5% (cc) in the quarter. Alcon Emerging Growth Markets had another very strong quarter, growing 14% (cc) over the previous-year period. In China, net sales performance was strong across divisions, with 23% (cc) growth in the quarter. Further strengthening our growth prospects in the Chinese market, we received approval for <font style="FONT-STYLE: italic; DISPLAY: inline">Onbrez Breezhaler</font> (indacaterol), our once-daily treatment for chronic obstructive pulmonary disease, in China in the second quarter.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Sandoz will strengthen differentiated products portfolio with acquisition of Fougera</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">In May, Novartis signed a definitive agreement to acquire Fougera Pharmaceuticals, a specialty dermatology generics company with 2011 annual sales of USD 429 million, for USD 1.525 billion in an all-cash transaction. Closing is expected shortly. The acquisition will make Sandoz the number one player in dermatology generics &#8211; an attractive industry segment with more than USD 2 billion in US sales and strong double-digit growth in recent years &#8211; complementing Sandoz&#8217;s existing global leadership positions in biosimilars and generic injectables, anti-infectives and ophthalmics. In addition to capturing cost synergies, Sandoz plans to leverage its leading position in the US generics sector and its presence in over 140 countries worldwide to expand Fougera's existing sales base and bring its broad dermatology portfolio to new markets around the world.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">In the second quarter, we made progress in the remediation of quality issues following the suspension of production at our US Consumer Health manufacturing site in Lincoln, Nebraska in December 2011. We have resumed production of the Animal Health product <font style="FONT-STYLE: italic; DISPLAY: inline">Sentinel </font>and the OTC product <font style="FONT-STYLE: italic; DISPLAY: inline">Excedrin</font>. Upon successful validation, we expect to begin shipping a limited portfolio of products from Lincoln in the fourth quarter.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">In addition, Consumer Health has engaged third-party manufacturers to bolster supply of select products, which will help meet demands of patients and customers. These third-party manufacturers have already started production, and shipment of products is expected to begin in the fourth quarter.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Sandoz also continued to strengthen quality operations across its manufacturing network. This includes its three North American sites where the division is on track to meet its remediation commitments. Sandoz has upgraded senior leadership in quality and manufacturing operations, both globally and at the site level, and is further strengthening organizational capabilities, facilities and systems. While Sandoz slowed down production to implement remediation activities at its three North American sites, delivery performance across all sites has improved. Further improvements in service levels and output are expected as remediation progresses.</font></div>

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<div id="PGBRK" style="TEXT-INDENT: 0pt; WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<div id="FTR">
<div style="TEXT-ALIGN: center; WIDTH: 100%"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">9</font></div>

<div id="GLFTR" style="WIDTH: 100%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt">&#160; </font></div>
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<div id="PN" style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
<div style="TEXT-ALIGN: center; WIDTH: 100%"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt">&#160; </font></div>

<div style="TEXT-ALIGN: center; WIDTH: 100%">
<hr style="COLOR: black" noshade size="3">
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<div id="HDR">
<div id="GLHDR" style="WIDTH: 100%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt">&#160; </font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Divisional Performance</font></font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
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<td valign="bottom" width="19%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
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<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
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<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">8 338</font></td>
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<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-1</font></td>
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<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">4</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">16 094</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">16 036</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">0</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">4</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
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<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Operating income</font></div>
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<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2 741</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2 791</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-2</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">3</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">5 143</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">5 252</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY: times new roman">-</font>2</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
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<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;&#160;As % of net sales</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">33.2</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">33.5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">32.0</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">32.8</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Core operating income</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2 746</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2 699</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">6</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">5 335</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">5 241</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;&#160;As % of net sales</font></div>
</td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">33.3</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">32.4</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">33.1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">32.7</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr></table>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Alcon</font></font></div>

<div align="left">
<table cellpadding="0" cellspacing="0" width="100%" style="FONT-FAMILY: arial; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: arial">
<tr>
<td valign="bottom" width="19%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Q2 2012</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Q2 2011</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td colspan="6" valign="bottom" width="18%">
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">H1 2011</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td colspan="6" valign="bottom" width="18%">
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</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">cc</font></div>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">cc</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Net sales</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2 648</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2 625</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">5 189</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">5 041</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">3</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">6</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Operating income</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">419</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">371</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">13</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">25</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">782</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">895</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-13</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-7</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;As % of net sales</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">15.8</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">14.1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">15.1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">17.8</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Core operating income</font></div>
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<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">974</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">947</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">3</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">7</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1 876</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1 787</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">8</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
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<td align="left" valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;&#160;As % of net sales</font></div>
</td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">36.8</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">36.1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">36.2</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">35.4</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr></table>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Sandoz</font></font></div>

<div align="left">
<table cellpadding="0" cellspacing="0" width="100%" style="FONT-FAMILY: arial; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: arial">
<tr>
<td valign="bottom" width="19%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Q2 2012</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Q2 2011</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td colspan="6" valign="bottom" width="18%">
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</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">H1 2012</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">H1 2011</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td colspan="6" valign="bottom" width="18%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">% change</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr>
<td valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">cc</font></div>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">cc</font></div>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Net sales</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2 147</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2 466</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-13</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY: times new roman">-</font>7</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">4 271</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">4 839</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY: times new roman">-</font>12</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-7</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
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<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Operating income</font></div>
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<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">259</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">283</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-8</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">557</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">695</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY: times new roman">-</font>20</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-19</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
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<td align="left" valign="bottom" width="19%">
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</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">11.5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">13.0</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">14.4</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Core operating income</font></div>
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<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
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<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">533</font></td>
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<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
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<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
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<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY: times new roman">-</font>31</font></td>
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<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
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<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1 067</font></td>
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<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-31</font></td>
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<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
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<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">17.1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">22.1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<div align="left">
<table cellpadding="0" cellspacing="0" width="100%" style="FONT-FAMILY: arial; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: arial">
<tr>
<td valign="bottom" width="19%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Q2 2012</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Q2 2011</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">% change</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">H1 2012</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">H1 2011</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td colspan="6" valign="bottom" width="18%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">% change</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr>
<td valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">cc</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">cc</font></div>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Net sales</font></div>
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<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">299</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">17</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">21</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">648</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">670</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY: times new roman">-</font>3</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Operating loss</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY: times new roman">-</font>96</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-214</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">55</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">47</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY: times new roman">-</font>269</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-315</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">15</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">7</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
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<td align="left" valign="bottom" width="19%">
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</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman">-</font>27.5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-71.6</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman">-</font>41.5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-47.0</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Core operating loss</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY: times new roman">-</font>90</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-89</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-1</font></td>
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<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-15</font></td>
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<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-208</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-113</font></td>
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<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%">
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</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%">
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<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-16.9</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr></table>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">nm &#8211; Not meaningful</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
</div>

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<div align="left">
<table cellpadding="0" cellspacing="0" width="100%" style="FONT-FAMILY: arial; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: arial">
<tr>
<td valign="bottom" width="19%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Q2 2012</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Q2 2011</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">H1 2012</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">H1 2011</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td colspan="6" valign="bottom" width="18%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">% change</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr>
<td valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">cc</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">cc</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Net sales</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">904</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1 187</font></td>
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<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-24</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-18</font></td>
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<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1 836</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2 356</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-22</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-18</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
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<td align="left" valign="bottom" width="19%">
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<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">0</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">225</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">nm</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-95</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">12</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">490</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-98</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-92</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
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<td align="left" valign="bottom" width="19%">
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</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">0</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">19.0</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">0.<font style="DISPLAY: inline; FONT-FAMILY: times new roman">7</font></font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">20.8</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Core operating income</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">18</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">239</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-92</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-88</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">59</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">479</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-88</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
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<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.25pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2.0</font></td>
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<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.25pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td valign="bottom" width="1%" style="PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.25pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.25pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.25pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.25pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.25pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.25pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">3.2</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.25pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.25pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">20.3</font></td>
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<td valign="bottom" width="1%" style="PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.25pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.25pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.25pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.25pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">nm = Not meaningful</font></div>
</td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr></table>
</div>

<br>
<div id="PGBRK" style="TEXT-INDENT: 0pt; WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<div id="FTR">
<div style="TEXT-ALIGN: center; WIDTH: 100%"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">10</font></div>

<div id="GLFTR" style="WIDTH: 100%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt">&#160; </font></div>
</div>

<div id="PN" style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
<div style="TEXT-ALIGN: center; WIDTH: 100%"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt">&#160; </font></div>

<div style="TEXT-ALIGN: center; WIDTH: 100%">
<hr style="COLOR: black" noshade size="3">
</div>
</div>

<div id="HDR">
<div id="GLHDR" style="WIDTH: 100%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt">&#160; </font></div>
</div>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block">&#160;</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">The interim financial report with the information listed in the index below can be found on our website at <font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; TEXT-DECORATION: underline">http://www.novartis.com/investors/financial-results/quarterly-results-q2-2012.shtml</font><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">.</font></font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Novartis Q2 and First Half 2012 Interim Financial Report &#8211; Supplementary Data</font></font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
</div>

<div>
<table cellpadding="0" cellspacing="0" width="100%" style="FONT-FAMILY: arial; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: arial">
<tr>
<td align="left" valign="top" width="69%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">INDEX</font></div>
</td>
<td valign="top" width="6%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Page</font></div>
</td>
</tr><tr>
<td align="left" valign="top" width="69%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">GROUP AND DIVISIONAL OPERATING PERFORMANCE Q2 2012 and H1 2012</font></div>
</td>
<td valign="top" width="6%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
</tr><tr>
<td align="left" valign="top" width="69%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Group</font></div>
</td>
<td valign="top" width="6%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2</font></div>
</td>
</tr><tr>
<td align="left" valign="top" width="69%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Pharmaceuticals</font></div>
</td>
<td valign="top" width="6%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">6</font></div>
</td>
</tr><tr>
<td align="left" valign="top" width="69%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Alcon</font></div>
</td>
<td valign="top" width="6%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">12</font></div>
</td>
</tr><tr>
<td align="left" valign="top" width="69%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Sandoz</font></div>
</td>
<td valign="top" width="6%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">14</font></div>
</td>
</tr><tr>
<td align="left" valign="top" width="69%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Vaccines and Diagnostics</font></div>
</td>
<td valign="top" width="6%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">16</font></div>
</td>
</tr><tr>
<td align="left" valign="top" width="69%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Consumer Health</font></div>
</td>
<td valign="top" width="6%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">17</font></div>
</td>
</tr><tr>
<td align="left" valign="top" width="69%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">GROUP BALANCE SHEET AND CASH FLOW</font></div>
</td>
<td valign="top" width="6%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">19</font></div>
</td>
</tr><tr>
<td align="left" valign="top" width="69%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">INNOVATION REVIEW</font></div>
</td>
<td valign="top" width="6%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">21</font></div>
</td>
</tr><tr>
<td align="left" valign="top" width="69%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">CONDENSED INTERIM CONSOLIDATED FINANCIAL STATEMENTS</font></div>
</td>
<td valign="top" width="6%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
</tr><tr>
<td align="left" valign="top" width="69%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Consolidated income statements</font></div>
</td>
<td valign="top" width="6%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">30</font></div>
</td>
</tr><tr>
<td align="left" valign="top" width="69%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Consolidated statements of comprehensive income</font></div>
</td>
<td valign="top" width="6%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">32</font></div>
</td>
</tr><tr>
<td align="left" valign="top" width="69%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Condensed consolidated balance sheets</font></div>
</td>
<td valign="top" width="6%">
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Condensed consolidated changes in equity</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Condensed consolidated cash flow statements</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Notes to Condensed Interim Consolidated Financial Statements, including update on legal proceedings</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">37</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">SUPPLEMENTARY INFORMATION</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">43</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">CORE RESULTS</font></div>
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<td valign="top" width="6%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Reconciliation from IFRS to core results</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">44</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Group</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Pharmaceuticals</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">52</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Vaccines and Diagnostics</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">54</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Consumer Health</font></div>
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<td valign="top" width="6%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Condensed consolidated changes in net debt</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">58</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Free cash flow / Share information /Summary of equity movements</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Net sales of top 20 Pharmaceuticals Division products</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Pharmaceuticals Division sales by therapeutic area</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">63</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Net sales by region</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">65</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Income from associated companies</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">67</font></div>
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<td align="left" valign="top" width="69%" style="BORDER-BOTTOM: black 0.5pt solid">
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">68</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">This press release contains forward-looking statements that can be identified by terminology such as &#8220;prospects,&#8221; &#8220;recommendations,&#8221; &#8220;on track,&#8221; &#8220;momentum,&#8221; &#8220;positive opinion,&#8221; &#8220;expected,&#8221; &#8220;recommendation,&#8221; &#8220;recommended,&#8221; &#8220;expectations,&#8221; &#8220;pipeline,&#8221; &#8220;strategy,&#8221; &#8220;long-term,&#8221; &#8220;sustainable,&#8221; &#8220;future,&#8221; &#8220;commitment,&#8221; &#8220;potentially,&#8221; &#8220;would,&#8221; &#8220;predicted,&#8221; &#8220;will,&#8221; &#8220;plans,&#8221; &#8220;planned,&#8221; &#8220;expect,&#8221; &#8220;outlook,&#8221; &#8220;unforeseen events,&#8221; &#8220;potential,&#8221; &#8220;filing,&#8221; &#8220;launch,&#8221; &#8220;submission,&#8221; &#8220;filed,&#8221; or similar expressions, or by express or implied discussions regarding potential new products, potential new indications for existing products, or regarding potential future revenues from any such products; potential outcomes of our efforts to improve the quality standards at any or all of our manufacturing sites, or regarding potential future sales or earnings of the Novartis Group or any of its divisions; or by discussions of strategy, plans, expectations or intentions. You should not place undue reliance on these statements. Such forward-looking statements reflect the current views of the Group regarding future events, and involve known and unknown risks, uncertainties and other factors that may cause actual results to be materially different from any future results, performance or achievements expressed or implied by such statements. There can be no guarantee that any new products will be approved for sale in any market, or that any new indications will be approved for any existing products in any market, or that any approvals which are obtained will be obtained at any particular time, or that any such products will achieve any particular revenue levels. Nor can there be any guarantee that the Group will be successful in its efforts to improve the quality standards at any or all of our manufacturing sites, or that we will succeed in restoring or maintaining production at any particular sites.&#160;&#160;Neither can there be any guarantee that the Group, or any of its divisions, will achieve any particular financial results. In particular, management's expectations could be affected by, among other things, unexpected regulatory actions or delays or government regulation generally; unexpected clinical trial results, including additional analyses of existing clinical data or unexpected new clinical data; the Group's ability to obtain or maintain patent or other proprietary intellectual property protection, including the ultimate extent of the impact on the Group of the loss of patent protection on key products which commenced last year and will continue this year; unexpected product manufacturing and quality issues, including the potential outcomes of the Warning Letter issued to us with respect to three Sandoz manufacturing facilities, and the potential outcome of efforts to restart production at the Consumer Health manufacturing facility at Lincoln, Nebraska; government, industry, and general public pricing pressures; uncertainties regarding actual or potential legal proceedings, including, among others, actual or potential product liability litigation, litigation and investigations regarding sales and marketing practices, shareholder litigation, government investigations and intellectual property disputes; competition in general; uncertainties regarding the effects of the ongoing global financial and economic crisis, including the financial troubles in certain Eurozone countries; uncertainties regarding future global exchange rates; uncertainties regarding future demand for our products; uncertainties involved in the development of new healthcare products; the impact that the foregoing factors could have on the values attributed to the Group's assets and liabilities as recorded in the Group's consolidated balance sheet; and other risks and factors referred to in Novartis AG's current Form 20-F on file with the US Securities and Exchange Commission. Should one or more of these risks or uncertainties materialize, or should underlying assumptions prove incorrect, actual results may vary materially from those described herein as anticipated, believed, estimated or expected. Novartis is providing the information in this presentation as of this date and does not undertake any obligation to update any forward-looking statements as a result of new information, future events or otherwise.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">About Novartis</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Novartis provides innovative healthcare solutions that address the evolving needs of patients and societies. Headquartered in Basel, Switzerland, Novartis offers a diversified portfolio to best meet these needs: innovative medicines, eye care, cost-saving generic pharmaceuticals, preventive vaccines and diagnostic tools, over-the-counter and animal health products. Novartis is the only global company with leading positions in these areas. In 2011, the Group achieved net sales of USD 58.6 billion, while approximately USD 9.6 billion (USD 9.2 billion excluding impairment and amortization charges) was invested in R&amp;D throughout the Group. Novartis Group companies employ approximately 126,000 full-time-equivalent associates and operate in more than 140 countries around the world.&#160;For more information, please visit http://www.novartis.com<font style="DISPLAY: inline; FONT-FAMILY: Times New Roman">.</font></font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">October 25, 2012&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Third quarter results 2012</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">November 2012&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Novartis Investor Day (including R&amp;D update)</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">January 23, 2013&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Fourth quarter and full year results 2012</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt">http://www.novartis.com</font></font></div>
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</div>

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</div>
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</div>

<br>
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">INTERIM FINANCIAL REPORT &#8211; SUPPLEMENTARY DATA</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Novartis Q2 and First Half 2012 Interim Financial Report &#8211; Supplementary Data</font></font></div>

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<div>
<table cellpadding="0" cellspacing="0" width="100%" style="FONT-FAMILY: arial; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: arial">
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<td align="left" valign="top" width="69%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">INDEX</font></div>
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<td valign="top" width="6%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Page</font></div>
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<td align="left" valign="top" width="69%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">GROUP AND DIVISIONAL OPERATING PERFORMANCE Q2 2012 and H1 2012</font></div>
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<td valign="top" width="6%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
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<td align="left" valign="top" width="69%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Group</font></div>
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<td valign="top" width="6%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2</font></div>
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<td align="left" valign="top" width="69%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Pharmaceuticals</font></div>
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<td valign="top" width="6%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">6</font></div>
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<td align="left" valign="top" width="69%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Alcon</font></div>
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<td valign="top" width="6%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">12</font></div>
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<td align="left" valign="top" width="69%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Sandoz</font></div>
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<td valign="top" width="6%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">14</font></div>
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<td align="left" valign="top" width="69%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Vaccines and Diagnostics</font></div>
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<td valign="top" width="6%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">16</font></div>
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<td align="left" valign="top" width="69%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Consumer Health</font></div>
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<td valign="top" width="6%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">17</font></div>
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<td align="left" valign="top" width="69%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">GROUP BALANCE SHEET AND CASH FLOW</font></div>
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<td valign="top" width="6%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">19</font></div>
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<td align="left" valign="top" width="69%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">INNOVATION REVIEW</font></div>
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<td valign="top" width="6%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">21</font></div>
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<td align="left" valign="top" width="69%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">CONDENSED INTERIM CONSOLIDATED FINANCIAL STATEMENTS</font></div>
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<td valign="top" width="6%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
</tr><tr>
<td align="left" valign="top" width="69%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Consolidated income statements</font></div>
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<td valign="top" width="6%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">30</font></div>
</td>
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<td align="left" valign="top" width="69%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Consolidated statements of comprehensive income</font></div>
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<td valign="top" width="6%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">32</font></div>
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<td align="left" valign="top" width="69%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Condensed consolidated balance sheets</font></div>
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<td valign="top" width="6%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">33</font></div>
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<td align="left" valign="top" width="69%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Condensed consolidated changes in equity</font></div>
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<td valign="top" width="6%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">34</font></div>
</td>
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<td align="left" valign="top" width="69%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Condensed consolidated cash flow statements</font></div>
</td>
<td valign="top" width="6%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">35</font></div>
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<td align="left" valign="top" width="69%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Notes to Condensed Interim Consolidated Financial Statements, including update on legal proceedings</font></div>
</td>
<td valign="top" width="6%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">37</font></div>
</td>
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<td align="left" valign="top" width="69%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">SUPPLEMENTARY INFORMATION</font></div>
</td>
<td valign="top" width="6%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">43</font></div>
</td>
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<td align="left" valign="top" width="69%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">CORE RESULTS</font></div>
</td>
<td valign="top" width="6%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
</tr><tr>
<td align="left" valign="top" width="69%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Reconciliation from IFRS to core results</font></div>
</td>
<td valign="top" width="6%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">44</font></div>
</td>
</tr><tr>
<td align="left" valign="top" width="69%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Group</font></div>
</td>
<td valign="top" width="6%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">46</font></div>
</td>
</tr><tr>
<td align="left" valign="top" width="69%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Pharmaceuticals</font></div>
</td>
<td valign="top" width="6%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">48</font></div>
</td>
</tr><tr>
<td align="left" valign="top" width="69%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Alcon</font></div>
</td>
<td valign="top" width="6%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">50</font></div>
</td>
</tr><tr>
<td align="left" valign="top" width="69%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Sandoz</font></div>
</td>
<td valign="top" width="6%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">52</font></div>
</td>
</tr><tr>
<td align="left" valign="top" width="69%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Vaccines and Diagnostics</font></div>
</td>
<td valign="top" width="6%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">54</font></div>
</td>
</tr><tr>
<td align="left" valign="top" width="69%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Consumer Health</font></div>
</td>
<td valign="top" width="6%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">56</font></div>
</td>
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<td align="left" valign="top" width="69%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Corporate</font></div>
</td>
<td valign="top" width="6%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">57</font></div>
</td>
</tr><tr>
<td align="left" valign="top" width="69%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">ADDITIONAL INFORMATION</font></div>
</td>
<td valign="top" width="6%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
</tr><tr>
<td align="left" valign="top" width="69%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Condensed consolidated changes in net debt</font></div>
</td>
<td valign="top" width="6%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">58</font></div>
</td>
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<td align="left" valign="top" width="69%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Free cash flow / Share information / Summary of equity movements</font></div>
</td>
<td valign="top" width="6%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">59</font></div>
</td>
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<td align="left" valign="top" width="69%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Net sales of top 20 Pharmaceuticals Division products</font></div>
</td>
<td valign="top" width="6%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">61</font></div>
</td>
</tr><tr>
<td align="left" valign="top" width="69%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Pharmaceuticals Division sales by therapeutic area</font></div>
</td>
<td valign="top" width="6%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">63</font></div>
</td>
</tr><tr>
<td align="left" valign="top" width="69%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Net sales by region</font></div>
</td>
<td valign="top" width="6%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">65</font></div>
</td>
</tr><tr>
<td align="left" valign="top" width="69%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 16pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Income from associated companies</font></div>
</td>
<td valign="top" width="6%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">67</font></div>
</td>
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<td align="left" valign="top" width="69%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">DISCLAIMER</font></div>
</td>
<td valign="top" width="6%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">68</font></div>
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</tr></table>
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<div id="GLFTR" style="WIDTH: 100%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt">&#160; </font></div>
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<div style="TEXT-ALIGN: center; WIDTH: 100%"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt">&#160; </font></div>

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<br>
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; TEXT-DECORATION: underline">GROUP AND DIVISIONAL OPERATING PERFORMANCE</font></font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Key figures</font></div>

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<td valign="bottom" width="19%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Q2 2012</font></td>
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<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Q2 2011</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td colspan="6" valign="bottom" width="18%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">% change</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">H1 2012</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">H1 2011</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">% change</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">cc</font></div>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">cc</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td align="left" valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-WEIGHT: bold">Net sales</font></font></div>
</td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">14 303</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">14 915</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-4</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">28 038</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">28 942</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-3</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">0</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Divisional operating income</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">3 323</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">3 456</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-4</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">6 225</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">7 017</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-11</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-8</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Corporate income &amp; expense, net</font></div>
</td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-135</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-134</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">8</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-222</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-287</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-23</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-20</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Group operating income</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">3 188</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">3 322</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-4</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">6 003</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">6 730</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-11</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-7</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;&#160;&#160;&#160;As % of net sales</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">22.3</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">22.3</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">21.4</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">23.3</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Income from associated companies</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">176</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">130</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">35</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">36</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">304</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">247</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">23</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">23</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Interest expense</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-183</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-190</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-4</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">3</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-347</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-379</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-8</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-6</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Other financial income and expense</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">34</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-16</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">nm</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">nm</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-7</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">6</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">nm</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-49</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Taxes</font></div>
</td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-482</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-520</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-7</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-3</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-893</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-1 057</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-16</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-12</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%" style="BORDER-BOTTOM: black 1.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Net income</font></div>
</td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2 733</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2 726</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">0</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">5</font></td>
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<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">5 547</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td align="left" valign="bottom" width="19%" style="BORDER-BOTTOM: black 1.5pt solid">
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<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
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<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">1.13</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">4</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2.07</font></td>
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<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2.33</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-11</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-7</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td align="left" valign="bottom" width="19%" style="BORDER-BOTTOM: black 1.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Free cash flow</font></div>
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<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2 311</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">3 297</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-30</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">4 367</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">4 919</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-11</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block">&#160;</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Core</font><font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top"><a href="#ref.id0eqaai">1</a></font></font></div>
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<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Operating income</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">3 911</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">4 235</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-8</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-3</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">7 597</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">8 247</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-8</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-WEIGHT: bold">&#160;&#160;&#160;&#160;</font>As % of net sales</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">27.3</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">28.4</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">27.1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">28.5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%" style="BORDER-BOTTOM: black 1.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Net income</font></div>
</td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">3 356</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">3 564</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-6</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-2</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">6 449</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">6 940</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-7</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-4</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="bottom" width="19%" style="BORDER-BOTTOM: black 1.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">EPS (USD)</font></div>
</td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1.38</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">1.48</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-7</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-3</font></td>
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<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2.88</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-8</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Second quarter</font></font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Group net sales</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Group net sales reached USD 14.3 billion (-4%, +1% cc) in the second quarter, with growth from recently launched products more than offsetting the loss associated with the <font style="FONT-STYLE: italic; DISPLAY: inline">Diovan</font> patent expiration. Currency had a negative impact of 5 percentage points as a result of the strengthening of the dollar against most major currencies.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">The rejuvenation of our portfolio is key to our long-term growth. Products launched since 2007, which include <font style="FONT-STYLE: italic; DISPLAY: inline">Lucentis</font>, <font style="FONT-STYLE: italic; DISPLAY: inline">Gilenya, Afinitor </font>and<font style="FONT-STYLE: italic; DISPLAY: inline"> Tasigna</font>, continued to perform strongly. These recently launched products grew 8% to USD 4.1 billion and now comprise 29% of Group net sales, up from 25% a year ago.</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Corporate income and expense, net</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Corporate income and expense, net, which includes the costs of Group management and central services, remained constant compared to the prior year and amounted to a net expense of USD 135 million.</font></div>

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<div><a name="ref.ID0EQAAI">&#160; </a>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman">1</font><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman">&#160;</font>The Group&#8217;s core results &#8211; including core operating income, core net income and core earnings per share &#8211; exclude amortization of intangible assets, impairment charges, expenses relating to the integration of acquisitions as well as other items that are, or are expected to accumulate within the year to be, over a USD 25 million threshold that management deems exceptional. See further information and definition of core results on page 43.</font></div>
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<div id="HDR">
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Group operating income</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">In the second quarter of 2012, the adjustments made to Group operating income to arrive at core operating income amounted to a net expense of USD 723 million (2011 USD 913 million). These adjustments included the amortization of intangible assets (USD 711 million, mainly related to Alcon, compared to USD 744 million in the 2011 period) and exceptional items (net expense of USD 12 million, compared to USD 169 million in 2011). Exceptional expenses included USD 68 million of acquisition-related expenses related to Alcon and USD 63 million related to impairment charges in various divisions. These were offset by exceptional gains of USD 191 million, of which the principal items were USD 79 million of provision reductions in the Pharmaceuticals Division and a favorable settlement gain of USD 56 million in the Vaccines and Diagnostics Division. The previous year benefited from exceptional income of USD 338 million arising from a product divestment in the Pharmaceuticals Division offset by a number of exceptional expense items totaling USD 507 million, principally impairment charges in the Pharmaceuticals and Vaccines and Diagnostics Divisions of USD 107 million and USD 62 million, respectively, and a USD 150 million legal settlement in the Sandoz Division.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">As a result, Group core operating income decreased 8% (-3% cc) to USD 3.9 billion. Core operating income margin in constant currencies decreased by 1.2 percentage points. Together with a positive currency impact of 0.1 percentage points it resulted in a net decrease in core operating income margin of 1.1 percentage points to 27.3% of net sales.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Income from associated companies</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Income from associated companies increased to USD 176 million from USD 130 million in the year-ago period. This income comprises mainly the Novartis share of the estimated net result in Roche AG of USD 151 million (including amortization of intangible assets of USD 38 million).</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">The core income from associated companies increased to USD 204 million from USD 170 million in the prior-year period.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Interest expense and other financial income/expense</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">The interest expense decreased to USD 183 million in the second quarter of 2012 from USD 190 million in the prior-year quarter as a result of lower average gross financial debt compared to the prior year and lower interest rates. Other financial income and expense was a net income of USD 34 million, mainly resulting from currency gains compared to a net expense of USD 16 million in the prior-year period.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Taxes</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">The tax rate (taxes as percentage of pre-tax income) decreased in the second quarter to 15.0% from 16.0% in the prior-year period, principally due to the impact of the debt restructuring in June 2011 following the Alcon merger, and due to lower income in higher tax jurisdictions.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">The core tax rate (taxes as a percentage of core pre-tax income) increased to 15.4% in the second quarter 2012 from 15.1% in the same period a year ago.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Net income and EPS</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Group net income remained at USD 2.7 billion as the decline in operating income was offset by higher income from associated companies, better financial results and a lower tax rate. The EPS of USD 1.12 is marginally lower compared to the prior year figure of USD 1.13 as a result of the Alcon merger-related higher number of average outstanding shares.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Core net income decreased by USD 0.2 billion to USD 3.4 billion or 6% (-2% cc) largely in line with the decline in core operating income. Core EPS declined 7% (-3% cc) to USD 1.38.</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Free cash flow</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Free cash flow of USD 2.3 billion in the second quarter was 30% below the previous year (USD 3.3 billion). Lower divestment proceeds (USD 0.4 billion) and higher payment of tax (USD 0.3 billion) primarily accounted for most of the decline.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; TEXT-DECORATION: underline">First half</font></font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Group net sales</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Group net sales amounted to USD 28.0 billion (-3%, 0% cc), with strong sales of recently launched products offsetting the negative impact of the <font style="FONT-STYLE: italic; DISPLAY: inline">Diovan</font> patent expiration. Currency depressed results by 3 percentage points.</font></div>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Across the Group&#8217;s diversified healthcare portfolio, products launched since 2007 continued to perform strongly with 12% growth over the previous year. These recently launched products now comprise 28% of Group net sales, up from 24% a year ago.</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Corporate income and expense, net</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Corporate income and expense, net, amounted to a net expense of USD 222 million in the first six months of 2012, lower than the prior-year amount of USD 287 million principally due to the current year including an exceptional gain from the sale of a financial asset of USD 51 million.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Group operating income</font></div>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">In the first half year of 2012, the adjustments made to Group operating income to arrive at core operating income amounted to a net expense of USD 1.6 billion (2011 USD 1.5 billion). These adjustments included the amortization of intangible assets (USD 1.4 billion, mainly related to Alcon, compared to USD 1.5 billion in the 2011 period) and exceptional items (net expense of USD 169 million, compared to a net income of USD 8 million in 2011). Exceptional expenses included USD 149 million for a US restructuring in the Pharmaceuticals Division and USD 123 million of acquisition-related expenses related to Alcon. These were offset by exceptional gains of USD 330 million, of which the principal items were USD 137 million of provision reductions in the Pharmaceuticals Division, a settlement gain of USD 56 million in the Vaccines and Diagnostics Division and a gain from the sale of financial assets of USD 51 million. The previous year benefited from exceptional income of USD 714 million, of which USD 338 million arose from a product divestment gain in the Pharmaceuticals Division; USD 230 million from a legal settlement in the Alcon Division and USD 102 million from divestments required to complete the Alcon merger, offset by a number of exceptional expense items totaling USD 706 million, principally impairment charges in the Pharmaceuticals and Vaccines and Diagnostics Divisions of USD 107 million and USD 81 million, respectively, and USD 178 million of legal settlements in the Sandoz Division.</font></div>

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</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">As a result, Group core operating income decreased 8% (-5% cc) to USD 7.6 billion. Core operating income margin in constant currencies decreased by 1.5 percentage points to 27.1% of net sales.</font></div>

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</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Income from associated companies</font></div>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Income from associated companies increased by 23% to USD 304 million, primarily due to a higher estimated income contribution from Roche.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">The core income from associated companies increased to USD 379 million from USD 366 million in the prior-year period.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Interest expense and other financial income/expense</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Interest expense decreased to USD 347 million in the first half of 2012 from USD 379 million in the prior-year period as a result of lower average gross financial debt compared to the prior year and lower interest rates. Other financial income and expense was a net expense of USD 7 million, mainly resulting from currency losses compared to a net income of USD 6 million in the prior-year period.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Taxes</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">The tax rate (taxes as percentage of pre-tax income) decreased in the first half of 2012 to 15.0% from 16.0% in the prior-year period, principally due to the impact of the debt restructuring in June 2011, following the Alcon merger, and due to lower income in higher tax jurisdictions.</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">The core tax rate (taxes as a percentage of core pre-tax income) decreased to 15.4% in first half 2012 from 15.8% in the same period a year ago.</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Net income and EPS</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Group net income declined 9% (-5% cc) to USD 5.1 billion following the decline in operating income and was only partially offset by better financial results, higher income from associated companies and a lower tax rate. EPS declined 11% (-7% cc) to USD 2.07 at a slightly higher rate than net income as a result of the Alcon merger-related higher number of average outstanding shares.</font></div>
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<br>
<div id="PGBRK" style="TEXT-INDENT: 0pt; WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<div id="FTR">
<div style="TEXT-ALIGN: center; WIDTH: 100%"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">4</font></div>

<div id="GLFTR" style="WIDTH: 100%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt">&#160; </font></div>
</div>

<div id="PN" style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
<div style="TEXT-ALIGN: center; WIDTH: 100%"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt">&#160; </font></div>

<div style="TEXT-ALIGN: center; WIDTH: 100%">
<hr style="COLOR: black" noshade size="3">
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<div id="HDR">
<div id="GLHDR" style="WIDTH: 100%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt">&#160; </font></div>
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<br>
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Core net income decreased by USD 0.5 billion to USD 6.4 billion or 7% (-4% cc) largely in line with the decline in core operating income. Core EPS declined 8% (-5% cc) to USD 2.65.</font></div>

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</div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Free cash flow of USD 4.4 billion in the first half was 11% lower than the previous year (USD 4.9 billion). Lower operating income (USD 0.7 billion) and lower divestment proceeds (USD 0.5 billion) were partially offset by lower payments of tax and provisions (USD 0.4 billion) and lower working capital (USD 0.3 billion).</font></div>

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<div id="FTR">
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</div>

<div id="PN" style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
<div style="TEXT-ALIGN: center; WIDTH: 100%"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt">&#160; </font></div>

<div style="TEXT-ALIGN: center; WIDTH: 100%">
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<div id="HDR">
<div id="GLHDR" style="WIDTH: 100%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt">&#160; </font></div>
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<br>
<br>
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
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<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD</font></div>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">8 255</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">8 338</font></td>
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<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">4</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">16 094</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">16 036</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">0</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">4</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Operating income</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2 741</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2 791</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-2</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">3</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">5 143</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">5 252</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-2</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;&#160;As % of net sales</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">33.2</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">33.5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">32.0</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">32.8</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Core operating income</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2 746</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2 699</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">6</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">5 335</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">5 241</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;&#160;As % of net sales</font></div>
</td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">33.3</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">32.4</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">33.1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">32.7</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-WEIGHT: bold; TEXT-DECORATION: underline">Second quarter</font></font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Net sales</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Net sales of USD 8.3 billion (-1%, +4% cc) were driven by 9 percentage points of volume growth, partly offset by the impact of generic entries of 4 percentage points and a negative pricing impact of 1 percentage point. Products launched since 2007 generated USD 2.8 billion of net sales, growing 28% in cc over the same period last year. These recently launched products &#8211; <font style="FONT-STYLE: italic; DISPLAY: inline">Lucentis</font>, <font style="FONT-STYLE: italic; DISPLAY: inline">Exforge</font>, <font style="FONT-STYLE: italic; DISPLAY: inline">Exelon</font> Patch, <font style="FONT-STYLE: italic; DISPLAY: inline">Exjade</font>, <font style="FONT-STYLE: italic; DISPLAY: inline">Reclast/Aclasta</font>, <font style="FONT-STYLE: italic; DISPLAY: inline">Tekturna/Rasilez</font>, <font style="FONT-STYLE: italic; DISPLAY: inline">Tasigna, Afinitor</font>, <font style="FONT-STYLE: italic; DISPLAY: inline">Arcapta Neohaler</font>/<font style="FONT-STYLE: italic; DISPLAY: inline">Onbrez Breezhaler</font>, <font style="FONT-STYLE: italic; DISPLAY: inline">Ilaris</font>, <font style="FONT-STYLE: italic; DISPLAY: inline">Fanapt</font> and <font style="FONT-STYLE: italic; DISPLAY: inline">Gilenya</font> &#8211; now comprise 34% of division sales, compared to 28% in the same period last year.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Europe (USD 2.6 billion, -6% cc) was impacted by generic competition, mainly for <font style="FONT-STYLE: italic; DISPLAY: inline">Diovan</font> following the loss of exclusivity in November 2011, which offset the strong performance of recently launched products now contributing 44% of net sales for the region. US sales (USD 2.8 billion, +10% cc) benefited from continued strong performance for <font style="FONT-STYLE: italic; DISPLAY: inline">Tasigna </font>and<font style="FONT-STYLE: italic; DISPLAY: inline"> Gilenya</font>,<font style="FONT-STYLE: italic; DISPLAY: inline">&#160;</font>which offset generic competition for <font style="FONT-STYLE: italic; DISPLAY: inline">Femara</font>. Latin America and Canada (USD 0.8 billion, +10% cc) and Japan (USD 1.0 billion, +6% cc) achieved strong growth rates, fueled by new product launches. The Emerging Growth Markets (USD 1.9 billion, +5% cc) were led by particularly strong growth in China and India.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Excluding the impact from generic competition for <font style="FONT-STYLE: italic; DISPLAY: inline">Femara</font> in the US and Europe, Oncology (USD 2.7 billion, +3% cc) delivered strong underlying growth of 9% (cc). Growth was driven by the continued strong performance of <font style="FONT-STYLE: italic; DISPLAY: inline">Gleevec/Glivec</font> and <font style="FONT-STYLE: italic; DISPLAY: inline">Tasigna</font> (combined sales of USD 1.4 billion, +9% cc), as well as <font style="FONT-STYLE: italic; DISPLAY: inline">Sandostatin </font>(USD 370 million, +6% cc) and <font style="FONT-STYLE: italic; DISPLAY: inline">Afinitor</font>, which contributed USD 175 million (+80% cc).&#160;Primary Care franchise performance (USD 2 billion, -6% cc) was impacted by the expected sales decline in <font style="FONT-STYLE: italic; DISPLAY: inline">Diovan</font> (USD 1.3 billion, -15% cc) due to the loss of exclusivity in Europe and Canada. Excluding <font style="FONT-STYLE: italic; DISPLAY: inline">Diovan</font>, the Primary Care franchise grew 15% (cc), underpinned by the continued strong uptake of <font style="FONT-STYLE: italic; DISPLAY: inline">Galvus</font> (USD 224 million, +47% cc) and <font style="FONT-STYLE: italic; DISPLAY: inline">Exforge </font>(USD 352 million, +20% cc).&#160;In Specialty Care, the Neuroscience franchise (USD 0.7 billion, +39% cc) saw strong growth from <font style="FONT-STYLE: italic; DISPLAY: inline">Gilenya</font> (USD 283 million), following successful launches in both the US and Europe.&#160;The Ophthalmics franchise (USD 0.6 billion, +20% cc) benefited from the strong performance of <font style="FONT-STYLE: italic; DISPLAY: inline">Lucentis</font> (USD 604 million, +20% cc).</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Operating income</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Operating income was USD 2.7 billion (-2%, +3% cc). The operating income margin decreased by 0.4 percentage points in cc, with a positive currency impact of 0.1 percentage points resulting in an operating income margin of 33.2% of net sales. Included in the operating income in 2012 were USD 79 million of provision reductions mainly related to aliskiren inventory, whereas the second quarter of 2011 included divestment income from Elidel&#174; (USD 324 million, net) and intangible asset impairment charges of USD 107 million.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Core operating income increased 2% (+6% cc) to USD 2.7 billion. Core operating income margin in constant currencies increased 0.8 percentage points. An additional positive currency impact of 0.1 percentage points resulted in a core operating income margin of 33.3% of net sales. Gross margin declined by 2.3 percentage points due to increased royalties (-0.7 percentage points), mainly for <font style="FONT-STYLE: italic; DISPLAY: inline">Lucenti</font>s and <font style="FONT-STYLE: italic; DISPLAY: inline">Gilenya</font>, and unfavorable product mix. R&amp;D expenses decreased by 0.7 percentage points of net sales in constant currencies. Marketing &amp; Sales and General &amp; Administration expenses improved margin by 1.5 percentage points (cc), benefiting from continuing productivity efforts despite significant investments in new product launches. Other Income and Expense, net, improved margin by 0.9 percentage point (cc).</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; TEXT-DECORATION: underline">First half</font></font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Net sales</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Net sales expanded +4% in constant currencies (0% USD) to USD 16.1 billion, driven by 9 percentage points of volume growth, partly offset by the impact of generic entries of 5 percentage points and flat pricing. Recently launched products provided USD 5.5 billion of net sales, representing 34% of total net sales for the division compared to 27% in the 2011 period.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Europe (USD 5.1 billion, -6% cc) was impacted by generic competition but benefited from recently launched products, which generated 43% of net sales. The US (USD 5.4 billion, +9% cc) contributed 33% of total sales for the division.&#160;Japan&#8217;s performance (USD 1.9 billion, 4% cc) improved versus prior year due to new launches. Latin America and Canada (USD 1.5 billion, +10% cc) maintained solid growth rates despite the <font style="FONT-STYLE: italic; DISPLAY: inline">Diovan</font> generic impact in Canada. The Emerging Growth Markets (USD 3.6 billion, +6% cc) were led by double-digit growth from China and India.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Operating income</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Operating income was USD 5.1 billion (-2%, +1% cc). The operating income margin decreased by 0.7 percentage points in cc with a negative currency impact of 0.1 percentage point resulting in an operating income margin of 32.0% of net sales. Included in the operating income in 2012 were restructuring charges of USD 149 million related to the US General Medicine business announced in January and USD 137 million of provision reductions mainly related to aliskiren inventory, whereas the first half of 2011 included divestment income from ophthalmic products related to the Alcon acquisition (USD 81 million) and Elidel&#174; (USD 324 million, net), as well as intangible asset impairment charges of USD 107 million.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Core operating income grew 2% (+5% cc) to USD 5.3 billion. In constant currencies, core operating income margin improved by 0.6 percentage points due to continuing productivity efforts. Currency movements negatively impacted core operating income margin by 0.2 percentage points resulting in a core operating income margin of 33.1% of net sales. The underlying gross margin decreased by 2.1 percentage points (cc), mainly driven by royalties and product mix. R&amp;D expenses decreased by 0.8 percentage points (cc). Marketing &amp; Sales and General &amp; Administration expenses improved operating income margin by 0.9 percentage points (cc). Other Income and Expense, net decreased by 1.0 percentage point (cc).</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Pharmaceuticals product review</font></font></div>

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<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Q2 2012</font></td>
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<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">H1 2012</font></td>
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<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">H1 2011</font></td>
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<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
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<td align="left" valign="bottom" width="19%">
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<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td colspan="2" valign="bottom" width="8%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td colspan="2" valign="bottom" width="8%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td colspan="2" valign="bottom" width="8%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td colspan="2" valign="bottom" width="8%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Diovan</font></div>
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<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">1 266</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">1 513</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-16</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-15</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2 456</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2 918</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-16</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-15</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td align="left" valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Exforge</font></div>
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<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">352</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">308</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">14</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">20</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">655</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">569</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">15</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">19</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td align="left" valign="bottom" width="19%">
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</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1 618</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1 821</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-11</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-9</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">3 111</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">3 487</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-11</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-10</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
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<td align="left" valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Tekturna/Rasilez</font></div>
</td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">98</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">159</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-38</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-35</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">227</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">290</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-22</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-19</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Subtotal Hypertension</font></div>
</td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1 716</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1 980</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-13</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-11</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">3 338</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">3 777</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-12</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-10</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Galvus</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">224</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">165</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">36</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">47</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">425</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">297</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">43</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">52</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Arcapta Neohaler/Onbrez Breezhaler</font></div>
</td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">33</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">26</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">27</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">44</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">62</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">46</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">35</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">47</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Total strategic franchise products</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1 973</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2 171</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-9</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-6</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">3 825</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">4 120</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-7</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Established medicines</font></div>
</td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">411</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">438</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-6</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-2</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">784</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">885</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-11</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-9</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="bottom" width="19%" style="BORDER-BOTTOM: black 1.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Total</font></div>
</td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2 384</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2 609</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-9</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">4 609</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">5 005</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-8</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-WEIGHT: bold">Diovan </font><font style="DISPLAY: inline; FONT-WEIGHT: bold">Group</font><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-WEIGHT: bold">&#160;</font>(USD 1.3 billion, -15% cc), consisting of <font style="FONT-STYLE: italic; DISPLAY: inline">Diovan </font>and <font style="FONT-STYLE: italic; DISPLAY: inline">Diovan</font> <font style="FONT-STYLE: italic; DISPLAY: inline">HCT</font>, saw worldwide sales decline due to the loss of exclusivity in the EU and Canada. <font style="FONT-STYLE: italic; DISPLAY: inline">Diovan </font>Group remains a top-selling anti-hypertensive medication worldwide, with 12.8% share of the global hypertension market (Apr. 2012 MAT, IMS PADDS), and sustained performance in key Emerging Growth Markets such as China, as well as select countries in Latin America, Asia Pacific, Middle East and Africa.</font></div>

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<div id="HDR">
<div id="GLHDR" style="WIDTH: 100%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt">&#160; </font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-WEIGHT: bold">Exforge </font><font style="DISPLAY: inline; FONT-WEIGHT: bold">Group</font><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-WEIGHT: bold">&#160;</font>(USD 352 million, +20% cc), which includes <font style="FONT-STYLE: italic; DISPLAY: inline">Exforge</font> and <font style="FONT-STYLE: italic; DISPLAY: inline">Exforge</font> <font style="FONT-STYLE: italic; DISPLAY: inline">HCT</font>, showed strong worldwide growth, fueled by continued demand in the US, Asia Pacific and Middle East as well as ongoing <font style="FONT-STYLE: italic; DISPLAY: inline">Exforge HCT</font> launches in Asia and Latin America. <font style="FONT-STYLE: italic; DISPLAY: inline">Exforge</font>, a single-pill combination of <font style="FONT-STYLE: italic; DISPLAY: inline">Diovan</font> and the calcium channel blocker amlodipine, delivered double-digit growth globally and is now available for patients in over 80 countries.<font style="FONT-STYLE: italic; DISPLAY: inline; FONT-WEIGHT: bold">&#160;</font><font style="FONT-STYLE: italic; DISPLAY: inline">Exforge HCT</font>, which consists of <font style="FONT-STYLE: italic; DISPLAY: inline">Exforge</font> with a diuretic (hydrochlorothiazide) in a single pill, is now available in over 40 countries, with additional launches expected in 2012.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-WEIGHT: bold">Tekturna/Rasilez</font><font style="DISPLAY: inline; FONT-WEIGHT: bold">&#160;</font>(USD 98 million, -35% cc) sales were down in the second quarter following requested label updates in the EU, US and Japan. The label updates followed our decision in December 2011 to halt the ALTITUDE study. Novartis continues to have discussions with health authorities worldwide regarding aliskiren and aliskiren-containing products. Novartis voluntarily ceased to market <font style="FONT-STYLE: italic; DISPLAY: inline">Valturna</font>, a single pill combination containing aliskiren and the angiotensin receptor blocker (ARB) valsartan, in the US as of April 2012.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-WEIGHT: bold">Galvus </font><font style="DISPLAY: inline; FONT-WEIGHT: bold">Group</font><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-WEIGHT: bold">&#160;</font>(USD 224 million, +47% cc), which includes oral treatments with vildagliptin for type 2 diabetes, continued to show strong growth in key markets, particularly in Europe, as well as Japan, China, Latin America and Asia Pacific. This performance was driven by new indications (as a monotherapy in patients who cannot take metformin) and use of vildagliptin in an expanded patient population (moderate and severe renal impairment). Vildagliptin is now approved in more than 100 countries.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-WEIGHT: bold">Arcapta Neohaler/Onbrez Breezhaler</font> (USD 33 million, +44% cc) continues to grow strongly as a once-daily long-acting beta<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: sub">2</font>-agonist (LABA) for the maintenance bronchodilator treatment of airflow obstruction in adult patients with chronic obstructive pulmonary disease (COPD). <font style="FONT-STYLE: italic; DISPLAY: inline">Onbrez Breezhaler</font> (indacaterol) is now approved in more than 85 countries, most recently in China and South Africa. Indacaterol was launched in the US in March 2012 under the name <font style="FONT-STYLE: italic; DISPLAY: inline">Arcapta Neohaler</font> and in Japan in December 2011 through a co-promotion agreement with Eisai Co. Ltd. under the name <font style="FONT-STYLE: italic; DISPLAY: inline">Onbrez </font>Inhalation Capsules.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">ONCOLOGY</font></div>

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<table cellpadding="0" cellspacing="0" width="100%" style="FONT-FAMILY: arial; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: arial">
<tr>
<td valign="bottom" width="19%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Q2 2012</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Q2 2011</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">H1 2012</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">H1 2011</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td colspan="6" valign="bottom" width="18%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">% change</font></div>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">cc</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">cc</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Gleevec/Glivec</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">1 194</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">1 203</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">4</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2 324</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2 279</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Tasigna</font></div>
</td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">237</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">170</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">39</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">45</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">446</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">323</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">38</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">42</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Subtotal Bcr-Abl franchise</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1 431</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1 373</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">4</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">9</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2 770</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2 602</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">6</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">10</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Sandostatin</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">370</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">365</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">6</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">740</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">702</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">9</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Zometa</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">336</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">376</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-11</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-7</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">663</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">749</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-11</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-9</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Exjade</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">219</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">232</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-6</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">0</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">435</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">411</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">6</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">10</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Afinitor</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">175</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">102</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">72</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">80</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">318</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">192</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">66</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">71</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Femara</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">115</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">241</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-52</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-50</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">222</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">595</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-63</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-61</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Other</font></div>
</td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">37</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">39</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">10</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">70</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">75</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-7</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">0</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%" style="BORDER-BOTTOM: black 1.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Total</font></div>
</td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2 683</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2 728</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-2</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">3</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">5 218</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">5 326</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-2</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
</tr></table>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-WEIGHT: bold">Our Bcr-Abl franchise</font>, consisting of <font style="FONT-STYLE: italic; DISPLAY: inline">Gleevec/Glivec</font> and <font style="FONT-STYLE: italic; DISPLAY: inline">Tasigna</font>, grew strongly, reaching USD 1.4 billion (+9% cc) in the second quarter.</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-WEIGHT: bold">Gleevec/Glivec </font>(USD 1.2 billion, +4% cc) continued to grow as a targeted therapy for Philadelphia chromosome-positive chronic myeloid leukemia (Ph+ CML), as a treatment for adult patients with metastatic and/or unresectable KIT+ gastrointestinal stromal tumors (GIST), and as an adjuvant treatment for certain adult patients following resection of KIT+ GIST. In the second quarter, Novartis filed marketing authorizations with the EMA and FDA for <font style="FONT-STYLE: italic; DISPLAY: inline">Gleevec/Glivec</font> in pediatric Philadelphia chromosome&#8211;positive acute lymphoblastic leukemia (Ph+ ALL).</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-WEIGHT: bold">Tasigna</font> (USD 237 million, +45% cc) is growing rapidly as a next-generation targeted therapy for certain adult patients with Ph+ CML. It has received regulatory approval in newly diagnosed Ph+ CML in the chronic phase in 70 markets globally, including the US, EU, Japan and Switzerland, with additional submissions pending worldwide. <font style="FONT-STYLE: italic; DISPLAY: inline">Tasigna</font> is also approved as a second-line treatment for patients with Ph+ CML in&#160;chronic and accelerated phases in more than 95 countries. <font style="FONT-STYLE: italic; DISPLAY: inline">Tasigna</font> market share continues to rise in both the first-line and second-line Ph+ CML settings.</font></div>

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<br>
<div id="PGBRK" style="TEXT-INDENT: 0pt; WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
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<div style="TEXT-ALIGN: center; WIDTH: 100%"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">8</font></div>

<div id="GLFTR" style="WIDTH: 100%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt">&#160; </font></div>
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<div id="PN" style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
<div style="TEXT-ALIGN: center; WIDTH: 100%"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt">&#160; </font></div>

<div style="TEXT-ALIGN: center; WIDTH: 100%">
<hr style="COLOR: black" noshade size="3">
</div>
</div>

<div id="HDR">
<div id="GLHDR" style="WIDTH: 100%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt">&#160; </font></div>
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</div>

<br>
<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-WEIGHT: bold">Sandostatin</font> (USD 370 million, +6% cc) continued to benefit from increasing use of <font style="FONT-STYLE: italic; DISPLAY: inline">Sandostatin</font> <font style="FONT-STYLE: italic; DISPLAY: inline">LAR</font> in key markets to treat the symptoms of patients with neuroendocrine tumors. Based on data from the Phase IIIb PROMID study, approvals have been granted in more than 30 countries for the delay of disease progression in patients with midgut carcinoid tumors. These data are currently under review for inclusion in the label in more than 20 additional countries. A total of 14 countries have approved a new presentation of <font style="FONT-STYLE: italic; DISPLAY: inline">Sandostatin LAR</font>, which includes a new diluent, safety needle and vial adapter improving the mixing and administration of <font style="FONT-STYLE: italic; DISPLAY: inline">Sandostatin LAR</font>, with additional filings underway.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-WEIGHT: bold">Zometa</font> (USD 336 million, -7% cc) is a leading bisphosphonate treatment used in the oncology setting to reduce or delay skeletal-related events in patients with bone metastases from solid tumors and multiple myeloma. Worldwide sales declined as anticipated in the second quarter due to new competition.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-WEIGHT: bold">Exjade</font> (USD 219 million, 0% cc), a once-daily oral therapy for transfusional iron overload, approved in more than 100 countries, was flat in the second quarter. Worldwide regulatory filings are underway for use in patients with non-transfusion-dependent thalassemia, a genetic disorder that affects red blood cell production, causing anemia.</font></div>

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</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-WEIGHT: bold">Afinitor</font> (USD 175 million, +80% cc), an oral inhibitor of the mTOR pathway used across multiple diseases, is now approved across four indications in the US. In the second quarter, <font style="FONT-STYLE: italic; DISPLAY: inline">Afinitor</font> was approved by the FDA for patients with renal angiomyolipomas associated with tuberous sclerosis complex (TSC). In the second quarter, the EMA&#8217;s CHMP adopted a positive opinion for <font style="FONT-STYLE: italic; DISPLAY: inline">Afinitor</font> (everolimus) in combination with the aromatase inhibitor exemestane for the treatment of postmenopausal women with HR+, HER2/neu- negative (HER2-) advanced breast cancer. The indication is currently also under review with the FDA. <font style="FONT-STYLE: italic; DISPLAY: inline">Afinitor</font> is also approved for the treatment of patients with advanced renal cell carcinoma following VEGF-targeted therapy; advanced pancreatic neuroendocrine tumors; and subependymal giant cell astryocytomas associated with TSC (as <font style="FONT-STYLE: italic; DISPLAY: inline">Votubia</font> in the EU). Everolimus, the active ingredient in <font style="FONT-STYLE: italic; DISPLAY: inline">Afinitor</font>, is available under the trade names <font style="FONT-STYLE: italic; DISPLAY: inline">Zortress</font>/<font style="FONT-STYLE: italic; DISPLAY: inline">Certican</font> for use in other non-oncology indications and is exclusively licensed to Abbott and sublicensed to Boston Scientific for use in drug-eluting stents.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-WEIGHT: bold">Femara </font>(USD 115 million, -50% cc) is a treatment for early stage and advanced breast cancer in postmenopausal women. Worldwide sales continued to decline in the second quarter due to competition from multiple generic entries in the US, Europe and other key markets.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">SPECIALTY CARE</font></div>

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</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Neuroscience</font></div>

<div align="left">
<table cellpadding="0" cellspacing="0" width="100%" style="FONT-FAMILY: arial; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: arial">
<tr>
<td valign="bottom" width="19%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Q2 2012</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Q2 2011</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td colspan="6" valign="bottom" width="18%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">% change</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">H1 2012</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">H1 2011</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td colspan="6" valign="bottom" width="18%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">% change</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr>
<td valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">cc</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">cc</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Gilenya</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">283</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">79</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">258</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">268</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">530</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">138</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">284</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">292</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Exelon/Exelon Patch</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">258</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">264</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-2</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">4</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">529</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">515</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">3</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">7</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Comtan/Stalevo</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">137</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">160</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-14</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-9</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">292</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">306</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-2</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Extavia</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">38</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">44</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-14</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-4</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">75</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">78</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-4</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">3</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Other (including<font style="FONT-STYLE: italic; DISPLAY: inline"> Fanapt</font>)</font></div>
</td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">19</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">8</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">138</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">139</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">35</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">17</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">106</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">108</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Total strategic franchise products</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">735</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">555</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">32</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">39</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1 461</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1 054</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">39</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">43</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Established medicines</font></div>
</td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">126</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">142</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-11</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">247</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">278</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-11</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-7</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%" style="BORDER-BOTTOM: black 1.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Total</font></div>
</td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">861</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">697</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">24</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">30</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1 708</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1 332</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">28</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">33</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
</tr></table>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-WEIGHT: bold">Gilenya</font> (USD 283 million, +268% cc), a once-daily oral therapy for relapsing remitting and/or relapsing forms of multiple sclerosis (MS) in adult patients, continued to show rapid growth. EU and US regulatory reviews of <font style="FONT-STYLE: italic; DISPLAY: inline">Gilenya</font> concluded in the second quarter confirmed a positive benefit-risk profile when used in accordance with the updated labels announced earlier this year. <font style="FONT-STYLE: italic; DISPLAY: inline">Gilenya</font> is now approved in more than 60 countries, and more than 38,000 patients have been prescribed the commercial product. Approximately 41,000 patients have been treated in clinical trials and in a post-marketing setting, and there are currently approximately 42,000 patient years of exposure. On April 25, 2012, the UK&#8217;s National Institute for Health and Clinical Excellence (NICE) confirmed its recommendation of <font style="FONT-STYLE: italic; DISPLAY: inline">Gilenya </font>as a treatment option for patients with highly active relapsing-remitting MS in England and Wales. <font style="FONT-STYLE: italic; DISPLAY: inline">Gilenya</font> is licensed from Mitsubishi Tanabe Pharma Corporation.</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
</div>

<br>
<div id="PGBRK" style="TEXT-INDENT: 0pt; WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<div id="FTR">
<div style="TEXT-ALIGN: center; WIDTH: 100%"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">9</font></div>

<div id="GLFTR" style="WIDTH: 100%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt">&#160; </font></div>
</div>

<div id="PN" style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
<div style="TEXT-ALIGN: center; WIDTH: 100%"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt">&#160; </font></div>

<div style="TEXT-ALIGN: center; WIDTH: 100%">
<hr style="COLOR: black" noshade size="3">
</div>
</div>

<div id="HDR">
<div id="GLHDR" style="WIDTH: 100%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt">&#160; </font></div>
</div>
</div>

<br>
<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-WEIGHT: bold">Exelon/Exelon</font> <font style="DISPLAY: inline; FONT-WEIGHT: bold">Patch</font> (USD 258 million, +4% cc) combined sales continued to grow. <font style="FONT-STYLE: italic; DISPLAY: inline">Exelon</font> Patch, the transdermal form of the medicine, grew 14% cc and generated 85% of total <font style="FONT-STYLE: italic; DISPLAY: inline">Exelon</font> sales in the second quarter. <font style="FONT-STYLE: italic; DISPLAY: inline">Exelon</font> Patch is approved for the treatment of mild-to-moderate Alzheimer&#8217;s disease dementia in more than 80 countries, including more than 20 countries where it is also approved for Parkinson's disease dementia.</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Ophthalmics</font></div>

<div align="left">
<table cellpadding="0" cellspacing="0" width="100%" style="FONT-FAMILY: arial; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: arial">
<tr>
<td valign="bottom" width="19%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Q2 2012</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Q2 2011</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td colspan="6" valign="bottom" width="18%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">% change</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">H1 2012</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">H1 2011</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td colspan="6" valign="bottom" width="18%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">% change</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr>
<td valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">cc</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">cc</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Lucentis</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">604</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">541</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">12</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">20</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">1 171</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">985</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">19</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">25</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Other</font></div>
</td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">26</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">25</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">4</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">7</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">48</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">62</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-23</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-19</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="bottom" width="19%" style="BORDER-BOTTOM: black 1.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Total</font></div>
</td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">630</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">566</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">11</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">20</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1 219</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1 047</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">16</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">22</font></td>
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</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-WEIGHT: bold">Lucentis </font>(USD 604 million, +20% cc), showed continued strong growth as the only anti-VEGF therapy licensed across three ocular indications: wet age-related macular degeneration (wet AMD), visual impairment due to diabetic macular edema (DME), and visual impairment due to macular edema secondary to retinal vein occlusion (RVO). In wet AMD, <font style="FONT-STYLE: italic; DISPLAY: inline">Lucentis</font> is the standard of care and the only medicine approved in more than 100 countries to significantly improve vision in the majority of patients with this disease. <font style="FONT-STYLE: italic; DISPLAY: inline">Lucentis</font> is approved for the treatment of visual impairment due to DME in more than 70 countries and macular edema secondary to RVO in more than 60 countries. In the second quarter, two year results of the publicly-funded CATT study, comparing treatments for macular degeneration, confirmed that there is an overall significantly higher risk of serious systemic adverse events<font style="FONT-STYLE: italic; DISPLAY: inline">&#160;</font>with the use of unlicensed intravitreal Avastin&#174; versus <font style="FONT-STYLE: italic; DISPLAY: inline">Lucentis</font>. Since its launch in 2006, there are more than one million patient-treatment years of exposure for <font style="FONT-STYLE: italic; DISPLAY: inline">Lucentis</font>. Genentech/Roche holds the rights to <font style="FONT-STYLE: italic; DISPLAY: inline">Lucentis</font> in the US.</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Integrated Hospital Care</font></div>

<div align="left">
<table cellpadding="0" cellspacing="0" width="100%" style="FONT-FAMILY: arial; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: arial">
<tr>
<td valign="bottom" width="19%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Q2 2012</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Q2 2011</font></td>
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<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">H1 2012</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">H1 2011</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td colspan="6" valign="bottom" width="18%">
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</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr>
<td valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">cc</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">cc</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Neoral/Sandimmun</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">209</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">227</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-8</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-4</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">407</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">441</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-8</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Myfortic</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">134</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">135</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">267</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">255</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">8</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Zortress/Certican</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">52</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">50</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">4</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">13</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">98</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">92</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">7</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">13</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Ilaris</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">20</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">12</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">67</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">68</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">35</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">23</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">52</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">58</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Other</font></div>
</td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">99</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">93</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">6</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">14</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">197</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">179</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">10</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">14</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Total strategic franchise products</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">514</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">517</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1 004</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">990</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Everolimus stent drug</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">81</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">80</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">10</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">167</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">163</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Established medicines</font></div>
</td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">294</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">321</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-8</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">579</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">619</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-6</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.25pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="bottom" width="19%" style="BORDER-BOTTOM: black 1.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Total</font></div>
</td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">889</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">918</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-3</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1 750</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1 772</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
</tr></table>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-WEIGHT: bold">Zortress/Certican </font>(USD 52 million, +13% cc) is a transplantation medicine available in more than 85 countries to prevent organ rejection in adult heart and kidney transplant patients. It continues to generate solid growth, including in the US market. Everolimus, the active ingredient in <font style="FONT-STYLE: italic; DISPLAY: inline">Zortress/Certican</font>, is marketed for other indications under the trade names <font style="FONT-STYLE: italic; DISPLAY: inline">Afinitor</font> and <font style="FONT-STYLE: italic; DISPLAY: inline">Votubia</font>. Everolimus is exclusively licensed to Abbott and sublicensed to Boston Scientific for use in drug-eluting stents.</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
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<div style="TEXT-ALIGN: center; WIDTH: 100%"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">10</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Critical Care</font></div>

<div align="left">
<table cellpadding="0" cellspacing="0" width="100%" style="FONT-FAMILY: arial; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: arial">
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<td valign="bottom" width="19%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Q2 2012</font></td>
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<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">H1 2012</font></td>
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<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">H1 2011</font></td>
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<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">cc</font></div>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Xolair</font></div>
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<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">127</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">125</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">10</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">239</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">232</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">3</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">9</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">TOBI</font></div>
</td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">76</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">70</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">9</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">14</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">152</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">141</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">8</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">11</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="bottom" width="19%" style="BORDER-BOTTOM: black 1.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Total</font></div>
</td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">203</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">195</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">4</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">11</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">391</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">373</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">10</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
</tr></table>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-WEIGHT: bold">Xolair </font>(USD 127 million, +10% cc), approved for severe persistent allergic asthma in Europe and for moderate-to-severe persistent allergic asthma in the US, gained blockbuster status in 2011 when annual global sales reached USD 1 billion (including US sales booked by Genentech/Roche). <font style="FONT-STYLE: italic; DISPLAY: inline">Xolair </font>is approved in more than 90 countries and continues to grow strongly in Europe, major Latin American markets and Japan. Novartis co-promotes <font style="FONT-STYLE: italic; DISPLAY: inline">Xolair </font>with Genentech/Roche in the US, and shares a portion of the operating income, but does not book US sales.</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-WEIGHT: bold">TOBI </font>(USD 76 million, +14% cc, including <font style="FONT-STYLE: italic; DISPLAY: inline">TOBI</font> nebulizer solution) continued to show robust growth, driven by ongoing launches of <font style="FONT-STYLE: italic; DISPLAY: inline">TOBI Podhaler</font> in selected European, Latin American and Middle Eastern markets. Additional launches are planned for the second half of 2012. <font style="FONT-STYLE: italic; DISPLAY: inline">TOBI Podhaler</font>, a novel inhaled dry powder formulation of the antibiotic tobramycin, is approved in the EU, Canada and other countries for cystic fibrosis patients aged six years and older. In the US<font style="FONT-STYLE: italic; DISPLAY: inline">, </font>the New Drug Application (NDA) for <font style="FONT-STYLE: italic; DISPLAY: inline">TOBI Podhaler </font>will be reviewed by the FDA&#8217;s Anti-Infective Drugs Advisory Committee in September.</font></div>

<br>
<div id="PGBRK" style="TEXT-INDENT: 0pt; WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<div id="FTR">
<div style="TEXT-ALIGN: center; WIDTH: 100%"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">11</font></div>

<div id="GLFTR" style="WIDTH: 100%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt">&#160; </font></div>
</div>

<div id="PN" style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
<div style="TEXT-ALIGN: center; WIDTH: 100%"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt">&#160; </font></div>

<div style="TEXT-ALIGN: center; WIDTH: 100%">
<hr style="COLOR: black" noshade size="3">
</div>
</div>

<div id="HDR">
<div id="GLHDR" style="WIDTH: 100%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt">&#160; </font></div>
</div>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
&#160;</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Alcon</font></font></div>

<div align="left">
<table cellpadding="0" cellspacing="0" width="100%" style="FONT-FAMILY: arial; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: arial">
<tr>
<td valign="bottom" width="19%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Q2 2012</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Q2 2011</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td colspan="6" valign="bottom" width="18%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">% change</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">H1 2012</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">H1 2011</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td colspan="6" valign="bottom" width="18%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">% change</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr>
<td valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">cc</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">cc</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Net sales</font></div>
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<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2 648</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2 625</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">5 189</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">5 041</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">3</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">6</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Operating income</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">419</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">371</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">13</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">25</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">782</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">895</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-13</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-7</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
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<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;&#160;As % of net sales</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">15.8</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">14.1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">15.1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">17.8</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Core operating income</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">974</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">947</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">3</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">7</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1 876</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1 787</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
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<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">8</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
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<td align="left" valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;&#160;As % of net sales</font></div>
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<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">36.1</font></td>
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<td valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">36.2</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">35.4</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Second quarter</font></font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Net sales</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Net sales rose 1% (+5% cc) to USD 2.6 billion in the second quarter. This continued solid performance was led by Surgical sales growth of 3% (+8% cc) and contact lens sales growth of 2% (+6%), underpinned by a robust uptake of new products such as the <font style="FONT-STYLE: italic; DISPLAY: inline">LenSx</font> femtosecond refractive cataract laser and <font style="FONT-STYLE: italic; DISPLAY: inline">Dailies Total1 </font>silicone hydrogel daily disposable contact lens. Ophthalmic Pharmaceuticals declined 1% (+4% cc) in the quarter, impacted by a significant drop in ocular allergy incidence in the US.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Emerging Growth Markets had another quarter of strong growth, with net sales expanding 5% (+14% cc) over the previous-year period. In Japan, sales growth of 12% (+10% cc) benefitted from a strong Surgical and Ophthalmic Pharmaceuticals performance. US sales rose 4% (+4% cc), led by the robust performance of the Surgical franchise, dry eye products, and contact lenses, partially offset by weaker <font style="FONT-STYLE: italic; DISPLAY: inline">Travatan</font> and ocular allergy season sales. European sales declined 8% (+2% cc) due to a slowdown in market growth, particularly in the cataract segment and Vision Care.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Operating income</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Operating income of USD 419 million rose 13% (+25% cc), and included amortization of intangible assets (USD 477 million) and integration costs (USD 68 million).</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Core operating income of USD 974 million increased by 3% (+7% cc). Alcon delivered operating leverage through productivity gains and the realization of post-integration synergies (USD 73 million), while continuing to invest in Emerging Growth Markets and R&amp;D. Core operating income margin in constant currencies increased by 0.8 percentage points, with a negative currency impact of 0.1 percentage points, resulting in a net increase of 0.7 percentage points to 36.8% of net sales. Gross margin increased 1.0 percentage point to 75.3% of net sales. Marketing &amp; Sales expenses, which represented 23.9% of net sales, improved by 1.3 percentage points (cc) despite increased investments in Emerging Growth Markets. General &amp; Administration expenses remained at 5.0% of net sales in the 2012 period. <font style="BACKGROUND-COLOR: #ffffff; DISPLAY: inline">Investments in R&amp;D represented 9.0% of net sales,</font> <font style="BACKGROUND-COLOR: #ffffff; DISPLAY: inline">up 0.9 percentage points (cc) from the prior-year period. Starting in January 2012, R&amp;D costs include an allocation of the Novartis Institutes for BioMedical Research (NIBR) ophthalmic research expenditures. </font>Excluding the NIBR allocation, core operating income grew 5% (+10% cc).</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; TEXT-DECORATION: underline">First half</font></font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Net sales</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Net sales rose 3% (+6% cc) to USD 5.2 billion, driven by strong Surgical growth of 6% (+9% cc) and solid Ophthalmic Pharmaceuticals growth of 2% (+5% cc), overcoming the impact of a mild US ocular allergy season.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Operating income</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Operating income of USD 782 million declined 13% (-7% cc) due to the inclusion of exceptional settlement and divestment income in 2011. Operating income in the first half of 2012 included amortization of intangible assets (USD 954 million) and integration costs (USD 123 million).</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Core operating income increased b<font style="BACKGROUND-COLOR: #ffffff; DISPLAY: inline">y 5% (+8% cc) to</font> USD 1.9 billion<font style="BACKGROUND-COLOR: #ffffff; DISPLAY: inline">. Core operating income margin in constant currencies increased by 0.6 percentage points,</font> with a positive currency impact of 0.2 percentage points, resulting in a net increase of 0.8 percentage points to 36.2% of net sales. Excluding the NIBR allocation, core operating income grew 7% (+10% cc).</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Alcon product review</font></font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">All comments below focus on second quarter movements.</font></div>

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<td valign="bottom" width="19%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Q2 2012</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Q2 2011</font></td>
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<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">H1 2012</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">H1 2011</font></td>
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<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td valign="bottom" width="19%">
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<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">757</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">746</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">6</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">1 470</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">1 427</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">3</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">6</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Cataract IOLs</font></div>
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<td align="right" valign="bottom" width="1%"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">335</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">336</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">0</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">654</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">645</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Vitreoretinal products</font></div>
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<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">140</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">130</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">8</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">11</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">281</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">252</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">12</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">14</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="white">
<td valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Refractive/Other</font></div>
</td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">60</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">51</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">18</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">24</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">124</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">93</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">33</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">37</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td valign="bottom" width="19%" style="BORDER-BOTTOM: black 1.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Total</font></div>
</td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">957</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">927</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">3</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">8</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1 875</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1 772</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">6</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">9</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
</tr></table>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">In the second quarter, global Surgical sales were USD 957 million (+3%, +8% cc). Emerging Growth Markets and US cataract product sales grew strongly. The intraocular lens (IOL) category benefitted from an increasing shift to advanced technology IOLs, which rose 5% (+9% cc), mostly due to solid sales of the <font style="FONT-STYLE: italic; DISPLAY: inline">AcrySof IQ Toric</font> and <font style="FONT-STYLE: italic; DISPLAY: inline">AcrySof IQ ReSTOR+3.0</font> intraocular lenses. Additionally, new approvals of expanded ranges of <font style="FONT-STYLE: italic; DISPLAY: inline">Acrysof IQ ReSTOR</font> and <font style="FONT-STYLE: italic; DISPLAY: inline">AcrySof IQ Toric</font> were achieved in the EU. <font style="FONT-STYLE: italic; DISPLAY: inline">LenSx</font> femtosecond refractive cataract lasers continued to show solid uptake, with units installed in over 30 countries since rollout began in 2011. Strong growth in the Refractive segment was driven by sales of <font style="FONT-STYLE: italic; DISPLAY: inline">Wavelight</font> equipment in the US, Europe and Asia. The Vitreoretinal portfolio showed strong growth, led by <font style="FONT-STYLE: italic; DISPLAY: inline">Constellation</font> equipment sales, particularly in non-US markets.</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Ophthalmic Pharmaceuticals</font></div>

<div align="left">
<table cellpadding="0" cellspacing="0" width="100%" style="FONT-FAMILY: arial; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: arial">
<tr>
<td valign="bottom" width="19%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Q2 2012</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Q2 2011</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td colspan="6" valign="bottom" width="18%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">% change</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">H1 2012</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">H1 2011</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td colspan="6" valign="bottom" width="18%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">% change</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr>
<td valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">cc</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">cc</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Glaucoma</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">335</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">335</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">0</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">6</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">641</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">646</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">3</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="white">
<td valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Allergy/Otic/Nasal</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">243</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">261</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-7</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-6</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">507</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">519</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-2</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-2</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Infection/Inflammation</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">267</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">260</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">3</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">7</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">517</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">488</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">6</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">9</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Dry Eye/Other</font></div>
</td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">216</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">212</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">8</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">425</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">400</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">6</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">11</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td valign="bottom" width="19%" style="BORDER-BOTTOM: black 1.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Total</font></div>
</td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1 061</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1 068</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">4</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2 090</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2 053</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
</tr></table>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Global sales of Ophthalmic Pharmaceuticals products totaled USD 1.1 billion (-1%, +4% cc) in the second quarter. US allergy sales of <font style="FONT-STYLE: italic; DISPLAY: inline">Pataday</font> products were suppressed by a significant drop in seasonal ocular allergy incidence in the second quarter versus previous year. <font style="FONT-STYLE: italic; DISPLAY: inline">Travatan/DuoTrav</font> sales grew at a mid-teen rate in non-US markets, offset by the impact of generic prostaglandin competition in the US. A New Drug Application (NDA) was filed in US in the second quarter for a novel fixed combination of <font style="FONT-STYLE: italic; DISPLAY: inline">Brinzolamide</font>/<font style="FONT-STYLE: italic; DISPLAY: inline">Brimonidine</font> tartrate to treat ocular hypertension. Infection/Inflammation product sales grew 3% (+7% cc), led by strong growth of ophthalmic suspension products <font style="FONT-STYLE: italic; DISPLAY: inline">Durezol</font>, which<font style="FONT-STYLE: italic; DISPLAY: inline">&#160;</font>gained a new indication for anterior uveitis in the US in the second quarter, and <font style="FONT-STYLE: italic; DISPLAY: inline">Nevanac</font>. <font style="FONT-STYLE: italic; DISPLAY: inline">Systane Ultra</font> and <font style="FONT-STYLE: italic; DISPLAY: inline">Systane Balance</font> were key growth drivers in the Dry Eye segment.</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Vision Care</font></div>

<div align="left">
<table cellpadding="0" cellspacing="0" width="100%" style="FONT-FAMILY: arial; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: arial">
<tr>
<td valign="bottom" width="19%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Q2 2012</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Q2 2011</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">H1 2012</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">H1 2011</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td colspan="6" valign="bottom" width="18%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">% change</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr>
<td valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">cc</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">cc</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Contact lenses</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">446</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">439</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">6</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">870</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">852</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Contact lens care</font></div>
</td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">184</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">191</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-4</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">354</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">364</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-3</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td valign="bottom" width="19%" style="BORDER-BOTTOM: black 1.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Total</font></div>
</td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">630</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">630</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">0</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">4</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1 224</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1 216</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">3</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
</tr></table>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt">Vision Care global product sales were USD 630 million (0%, +4% cc). Contact lens growth was driven by the ongoing strong performance of </font><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-SIZE: 10pt">Air Optix</font><font style="DISPLAY: inline; FONT-SIZE: 10pt">,</font><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-SIZE: 10pt">&#160;</font><font style="DISPLAY: inline; FONT-SIZE: 10pt">which continued to lead the marketplace in the multifocal segment and achieved 17% (cc) growth over the previous-year quarter, and strong </font><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-SIZE: 10pt">Dailies</font><font style="DISPLAY: inline; FONT-SIZE: 10pt"> growth in the US. The launch of </font><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-SIZE: 10pt">Dailies Total1</font><font style="DISPLAY: inline; FONT-SIZE: 10pt"> in the silicone hydrogel daily disposable contact lens category in select European markets, including France and Italy in the second quarter, was well received, and resulted in significant market share gains. </font><font style="DISPLAY: inline; FONT-SIZE: 10pt">Contact lens solution sales were below the previous year, with double-di</font><font style="DISPLAY: inline; FONT-SIZE: 10pt">git growth of the </font><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-SIZE: 10pt">Aosept/Clear Care</font><font style="DISPLAY: inline; FONT-SIZE: 10pt"> hydrogen peroxide solution more than offset by weakness in multi-purpose solution sales.</font></font></div>

<br>
<div id="PGBRK" style="TEXT-INDENT: 0pt; WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
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<div style="TEXT-ALIGN: center; WIDTH: 100%"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">13</font></div>

<div id="GLFTR" style="WIDTH: 100%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt">&#160; </font></div>
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<div align="left">
<table cellpadding="0" cellspacing="0" width="100%" style="FONT-FAMILY: arial; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: arial">
<tr>
<td valign="bottom" width="19%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Q2 2012</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Q2 2011</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td colspan="6" valign="bottom" width="18%">
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">H1 2012</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">H1 2011</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td colspan="6" valign="bottom" width="18%">
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</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
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</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">cc</font></div>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD m</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">cc</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Net sales</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2 147</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2 466</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-13</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-7</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">4 271</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">4 839</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-12</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-7</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Operating income</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">259</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">283</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-8</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY: times new roman">-</font>5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">557</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">695</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-20</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-19</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;&#160;As % of net sales</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">12.1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">11.5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">13.0</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">14.4</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Core operating income</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">349</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">533</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-35</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-31</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">731</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1 067</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-31</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-30</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
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<td align="left" valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;&#160;As % of net sales</font></div>
</td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">16.3</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">21.6</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">17.1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">22.1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr></table>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Second quarter</font></font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Net sales</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">US retail generics and biosimilars sales (USD 629 million, -26% cc) declined as a result of increased competition and lower pricing on enoxaparin (generic Lovenox&#174;, USD 156 million), as well as nearly USD 70 million of prior-year sales of gemcitabine and lansoprazole authorized generics. German sales of retail generics and biosimilars (USD 279 million, -8% cc) declined, primarily as a result of the continued penetration of low-priced statutory health insurance tenders. Western Europe (which excludes Germany) retail generics and biosimilars grew strongly (+10% cc), driven by double-digit growth in France, Italy, the United Kingdom and the Nordics. Japan grew 14% (cc) in the quarter. Emerging Growth Markets performed strongly, led by Asia (+24% cc), which was driven by double-digit growth in China and Southeast Asia, and Central and Eastern Europe (+14% cc), with high double-digit growth in Russia, Poland and Turkey.</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">&#160;</font><br>
&#160;</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Sandoz continued to strengthen its number one global position in biosimilars (USD 84 million, +28%, +39% cc), and saw strong momentum across all three of its products &#8211; <font style="FONT-STYLE: italic; DISPLAY: inline">Omnitrope</font> (human growth hormone), <font style="FONT-STYLE: italic; DISPLAY: inline">Binocrit</font> (epoetin alfa) and <font style="FONT-STYLE: italic; DISPLAY: inline">Zarzio</font> (filgrastim) &#8211; each of which is the leading biosimilar in its respective market segment<font style="DISPLAY: inline; FONT-FAMILY: Times New Roman">.</font></font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Operating income</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Core operating income declined 35% (-31% cc) to USD 349 million. Core operating income margin in constant currencies decreased by 5.8 percentage points. <font style="DISPLAY: inline; FONT-FAMILY: Times New Roman">This declined from the exceptionally high level of 21.6% in the second quarter of 2011 as a result of lower sales and the impact of higher quality and manufacturing costs as well as increased investment into Sandoz&#8217;s biosimilars and respiratory pipeline. </font>A favorable currency impact of 0.5 percentage points improved the core operating income margin to 16.3% of net sales. Gross margin decreased by 1.3 percentage points (cc), driven primarily by continued investments in quality assurance and manufacturing. Marketing &amp; Sales expenses as a percent of net sales increased by 1.4 percentage points (cc) due to declining sales in the quarter together with investments into growing businesses in Western Europe. R&amp;D expenses increased by 2.0 percentage points (cc) or USD 35 million as a result of development investments in biosimilars and respiratory products. General &amp; Administration expenses decreased by <font style="DISPLAY: inline; FONT-FAMILY: Times New Roman">0.</font>1 percentage points (cc) due to cost management and productivity improvements. Other Income and Expense, <font style="DISPLAY: inline; FONT-FAMILY: Times New Roman">net, had a negative impact of 1.2 percentage points (cc) due to lower other income and higher </font>healthcare contributions to the US government.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; TEXT-DECORATION: underline">First half</font></font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Net sales</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Net sales decreased in the first six months by 12% (-7% cc) to USD 4.3 billion, driven by declines in the US (-23% cc) and Germany (-8% cc), which were partly offset by double-digit sales growth in Western Europe (+10% cc) and Asia (+21%), as well as growth in Central and Eastern Europe (+3% cc) in declining markets, and continued strong results from biosimilars (+46% cc). Total sales volume was flat as a result of competition on US sales of enoxaparin, lost US authorized generics of gemcitabine and lansoprazole in the prior year, and lower sales in Germany. Price erosion was 7 percentage points in the first half.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Operating income</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Operating income in the first six months decreased by 20% (-19% cc) to USD 557 million. The operating margin fell by 1.7 percentage points, partly offset by a positive currency impact of 0.3 percentage points, to 13.0% of net sales as a result of price erosion and investments into quality assurance and manufacturing as well as investments into the development<font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">&#160;</font>of future biosimilars and respiratory products. The operating income margin decreased by 3.6 percentage points less than the core operating income margin, primarily as a result of provisions for legal cases in the US in the prior-year period.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Vaccines and Diagnostics</font></font></div>

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<td valign="bottom" width="19%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Q2 2012</font></td>
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<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Q2 2011</font></td>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">USD</font></div>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">cc</font></div>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Net sales</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">349</font></td>
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<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">299</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">17</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">21</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">648</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">670</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-3</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Operating loss</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-96</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-214</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">55</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">47</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-269</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-315</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">15</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">7</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;&#160;As % of net sales</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-27.5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-71.6</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-41.5</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-47.0</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Core operating loss</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-90</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-89</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-1</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY: times new roman">-</font>15</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-208</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-113</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">nm</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td colspan="2" valign="bottom" width="8%" style="TEXT-ALIGN: right">
<div style="TEXT-ALIGN: right; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">nm</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;&#160;As % of net sales</font></div>
</td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-25.8</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-29.8</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">nm = Not meaningful</font></div>

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</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Second quarter</font></font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Net sales</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Net sales were USD 349 million for second quarter (+17%, +21% cc) compared to USD 299 million in the prior-year period. Sales growth was driven by pre-pandemic contracts and <font style="FONT-STYLE: italic; DISPLAY: inline">Menveo</font>, which grew at a double-digit rate in the US.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Operating loss</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Reported operating loss was USD 96 million for the quarter compared to a loss of USD 214 million for the prior-year period. The second quarter of 2011 included an impairment charge of USD 62 million related to a financial asset, while the 2012 quarter included a licensing settlement benefit of USD 56 million. Excluding these items, the operating loss was in line with the prior-year quarter, with the benefit of higher sales offset by continued investment in the manufacturing network and the investment in anticipation of the expected approval of <font style="FONT-STYLE: italic; DISPLAY: inline">Bexsero</font>.</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Core operating loss for the period was USD 90 million compared to a loss of USD 89 million for the same period in 2011.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; TEXT-DECORATION: underline">First half</font></font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Net sales</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Net sales were USD 648 million (-3%, -1% cc) for first half of 2012 compared to USD 670 million for the year-ago period. The first half of 2011 was impacted by the release of bulk pediatric shipments which had been delayed from the fourth quarter of 2010 due to production issues. Excluding the impact of these shipments, the underlying business showed solid growth, driven by <font style="FONT-STYLE: italic; DISPLAY: inline">Menveo</font> and the Diagnostics business, partially offset by higher late season northern hemisphere flu sales in the first half of 2011.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Operating loss</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Reported operating loss was USD 269 million for first half of 2012 compared to a loss of USD 315 million for the same period in 2011. The first half of 2011 included an impairment charge of USD 81 million related to a financial asset and the 2012 period included a licensing settlement benefit of USD 56 million. Excluding these items, operating loss increased, with flat net sales offset by continued investment in the manufacturing network and the investment in anticipation of the expected approval of<font style="FONT-STYLE: italic; DISPLAY: inline"> Bexsero</font>.</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Core operating loss for the period was USD 208 million compared to a loss of USD 113 million for the same period in 2011.</font></div>

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<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">904</font></td>
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<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1 187</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-24</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-18</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">1 836</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2 356</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-22</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-18</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
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<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Operating income</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">0</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">225</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" colspan="2" valign="bottom" width="8%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">nm</font></div>
</td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-95</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">12</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">490</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-98</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-92</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
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<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;&#160;As % of net sales</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">0</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">19.0</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">0.7</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">20.8</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
</tr><tr bgcolor="white">
<td align="left" valign="bottom" width="19%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Core operating income</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">18</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">239</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-92</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-88</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">59</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">479</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-88</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td align="right" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
<td valign="bottom" width="7%" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">-82</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">&#160;</font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;&#160;As % of net sales</font></div>
</td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="1%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
<td valign="bottom" width="7%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2.0</font></td>
<td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160;</font></td>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Second quarter</font></font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Net sales</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Net sales declined 24% (-18% cc) to USD 0.9 billion from USD 1.2 billion in the prior-year quarter mainly due to the suspension of production at our US manufacturing facility in Lincoln, Nebraska, which supplies products for both Consumer Health businesses, in December 2011. We made progress in the remediation of quality issues at the Lincoln site, resuming production for the Animal Health product <font style="FONT-STYLE: italic; DISPLAY: inline">Sentinel</font> and the OTC product <font style="FONT-STYLE: italic; DISPLAY: inline">Excedrin </font>in the second quarter.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">OTC sales in the second quarter declined versus the same period last year, largely due to manufacturing issues. Slow growth in several markets, particularly in Europe, where there was a weak summer season and trade de-stocking in Germany following legislation changes earlier in the year, also negatively impacted sales performance. Despite these relatively weak market conditions, OTC continued to drive growth and market share gains in key global brands such as <font style="FONT-STYLE: italic; DISPLAY: inline">Voltaren, Nicotinell </font>and<font style="FONT-STYLE: italic; DISPLAY: inline"> Otrivin</font> through sustained investment, improved commercial execution and new launches such as <font style="FONT-STYLE: italic; DISPLAY: inline">Voltaren </font>12h,a new stronger formulation for the number one topical analgesic, which is currently being rolled out in several markets. In Russia, OTC&#8217;s third largest business, sales continued to grow with strong market share gains.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Animal Health reported a sales decline versus the second quarter of 2011 due to limited sales of companion animal products manufactured at the Lincoln, Nebraska facility, mainly impacting the US and Canada. Excluding the Lincoln brands, Animal Health delivered strong single-digit growth, well ahead of the market. Emerging Growth Markets delivered high single-digit growth, led by India and Russia where sales grew at a strong double-digit rate. In Europe, the business generated single-digit growth and <font style="FONT-STYLE: italic; DISPLAY: inline">Milbemax</font> continued to be the number one de-wormer for cats and dogs. <font style="FONT-STYLE: italic; DISPLAY: inline">Denagard</font>, an oral anti-infective for pigs and poultry, continued to drive growth across several markets with particularly strong results in the US. Recent launches of <font style="FONT-STYLE: italic; DISPLAY: inline">Atopica</font> for atopic dermatitis in cats, and <font style="FONT-STYLE: italic; DISPLAY: inline">Onsior</font> for managing pain in cats and dogs, continued to gain market share in their respective categories.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Operating income</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">There was zero operating income for the second quarter versus a prior-year operating income of USD 225 million largely due to the impact of the suspension of production at Lincoln and investment in quality upgrades at the facility. Prior-year income from divestments in OTC also contributed to the decrease.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Core operating income declined 92% (-88% cc) to USD 18 million and core operating income margin declined by 17.2 percentage points in constant currencies. Disruption in supply and one-time costs to upgrade quality at the Lincoln facility generated a gross margin decline of 9.5 percentage points (cc). The decline was partially offset by robust cost savings, the optimization of discounts and promotional offers and a positive product mix. Marketing &amp; Sales expenses as a percent of net sales increased by 4.0 percentage points (cc), R&amp;D expenses increased by 1.7 percentage points (cc), and General &amp; Administration expenses increased by 0.5 percentage points (cc) as strong cost containment initiatives across the organization could not offset the significant sales and margin impact of the production disruption. Other Income and Expense, net, declined by 1.5 percentage points (cc) due to prior-year income from small brand and asset divestments.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; TEXT-DECORATION: underline">First half</font></font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Net sales</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Consumer Health sales declined 22% (-18% cc) to USD 1.8 billion in the first half of 2012 from USD 2.4 billion in the 2011 period mainly due to the impact of the suspension of production at Lincoln.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">OTC&#8217;s net sales declined sharply versus the first half of last year primarily due to the impact of the manufacturing suspension. Also contributing to the sales decline was the impact of a weak cough-and-cold season earlier in the year across Europe. Sustained investment in key global brands like <font style="FONT-STYLE: italic; DISPLAY: inline">Voltaren, Otrivin </font>and<font style="FONT-STYLE: italic; DISPLAY: inline"> Nicotinell, </font>the launch of line extensions, and the improvement of commercial execution<font style="FONT-STYLE: italic; DISPLAY: inline">&#160;</font>continued to drive growth and market share gains in several key markets.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Animal Health reported a sales decline versus the first half of 2011 as a result of limited sales of companion animal products manufactured at the Lincoln facility, which mainly impacted the US and Canada. Excluding the Lincoln brands, Animal Health growth was well ahead of the market. The US continued to show strong momentum with double-digit sales growth excluding the Lincoln brands. Emerging Growth Markets posted double-digit sales growth with particularly good performances in China, India and Russia.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Operating income</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Consumer Health reported an operating income of USD 12 million in the first half of 2012 versus prior-year operating income of USD 490 million largely due to the impact of the suspension of production and quality upgrade investments at the Lincoln facility. Prior-year income from OTC divestments also contributed to the decrease. Operating income margin declined by 20.1 percentage points to 0.7% with a negative currency impact of 1.2 percentage points.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Core operating income declined 88% (-82% cc) to USD 59 million and core operating income margin declined by 15.9 percentage points in constant currencies. Gross margin decreased by 9.2 percentage points (cc) in the first half mainly due to disruptions in supply, idle capacity charges at the Lincoln site as well as one-time quality upgrade investments at the facility. Marketing &amp; Sales expenses as a percent of net sales increased by 4.1 percentage points (cc). R&amp;D expenses increased by 1.4 percentage points (cc) and General &amp; Administration expenses increased by 0.8 percentage points (cc), all largely due to lower sales that more than offset the positive impact of cost savings programs. Other Income and Expense, net, declined by 0.4 percentage points (cc) mainly due to prior-year income from small brand and asset divestments.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Assets</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Total assets amounted to USD 118.5 billion at June 30, 2012 compared to USD 117.5 billion at December 31, 2011. Total non-current assets of USD 92.4 billion decreased by USD 1.0 billion over the first six months driven by amortization of intangible assets of USD 1.4 billion and a reduction in property, plant and equipment and goodwill of USD 0.2 billion. This was partially offset by additions to intangible assets of USD 0.3 billion and an increase in financial and other non-current assets of USD 0.3 billion.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Current assets of USD 26.1 billion increased by USD 2.0 billion during the first six months driven by an increase in liquidity of USD 1.0 billion and a total additional USD 1.0 billion in inventories, trade receivables and other current assets.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Financial debt</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Total short-term and long-term financial debt including derivatives amounted to USD 22.6 billion at June 30, 2012 compared to USD 20.2 billion at December 31, 2011. Long-term debt remained at USD 13.8 billion and consisted of bonds and Euro Medium Term Notes of USD 12.7 billion and other long-term financial debt of USD 1.1 billion. Short-term debt including derivatives increased from USD 6.4 billion at December 31, 2011 to USD 8.9 billion at June 30, 2012 and consisted of commercial paper of USD 5.9 billion and other short-term borrowings of USD 3.0 billion. Commercial paper increased in the first half of 2012 by USD 3.7 billion from USD 2.2. billion at December 31, 2011 and other short-term borrowings decreased by USD 1.2 billion from USD 4.2 billion at December 31, 2011, mainly due to the repayment of a 3.5% Swiss franc bond of CHF 700 million.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Group equity</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">The Group&#8217;s equity fell by USD 1.7 billion to USD 64.2 billion at June 30, 2012 compared to USD 65.9 billion at December 31, 2011. This reduction was driven by the dividend payment of USD 6.0 billion which was only partially offset by the comprehensive income of USD 4.0 billion (mainly consisting of the net income of the period of USD 5.1 billion, offset by pension plan actuarial losses of USD 0.8 billion and negative translation differences of USD 0.3 billion) and other equity movements of USD 0.3 billion related to share-based compensation transactions and the purchase of treasury shares.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Liquidity and debt/equity ratio</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">The Group&#8217;s debt/equity ratio increased to 0.35:1 at June 30, 2012 compared to 0.31:1 at the beginning of the year. This was a result of the lower equity due to the dividend payment and higher net financial debts. The Group&#8217;s liquidity increased from USD 5.1 billion at the end of 2011 to USD 6.1 billion at June 30, 2012 and net debt increased in the same period from USD 15.2 billion to USD 16.5 billion.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Cash flow</font></font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Cash flow from operating activities decreased 13% in the second quarter of 2012, mainly due to the 4% fall in operating income, higher income tax payments and lower non-cash expenses, and amounted to USD 3.0 billion compared to USD 3.4 billion in the prior-year period.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">The cash flow used in investing activities amounted to USD 0.7 billion in the second quarter of 2012, mainly for investments in property, plant and equipment. In the prior year period, there was a net inflow from investing activities as the outflows for the investments in tangible and intangible assets were more than offset by the proceeds from the sale of various assets.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">The cash flow used in investing activities amounted to USD 1.2 billion in the first six months of 2012 compared to an inflow of USD 0.6 billion in the prior-year period. This amount consists mainly of investments in property, plant and equipment of USD 1.0 billion and in other assets of USD 0.4 billion. The proceeds from the sale of assets amounted to USD 0.2 billion in the first six months of 2012 compared to USD 0.7 billion in the prior-year period.</font></div>

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<div style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">The FDA approved <font style="FONT-STYLE: italic; DISPLAY: inline">Afinitor</font> for the treatment of adult patients with renal angiomyolipomas and tuberous sclerosis complex (TSC) who do not require immediate surgery. With this approval, which followed a priority review, <font style="FONT-STYLE: italic; DISPLAY: inline">Afinitor </font>became the first medical treatment in this patient population.</font></div>
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<div style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Alcon also received approval for <font style="FONT-STYLE: italic; DISPLAY: inline">Durezol</font> in the indication of anterior uveitis in the US. Originally, the product was indicated for use as an anti-inflammatory following eye surgery. The new indication allows for the treatment of inflammation in the uvea near the middle of the eye. If left untreated, uveitis can lead to other eye disorders, including cataracts and glaucoma.</font></div>
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<div style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Following the CHMP&#8217;s positive opinion in April on the EU label update for <font style="FONT-STYLE: italic; DISPLAY: inline">Gilenya </font>(fingolimod), the first oral treatment for multiple sclerosis (MS), the European Commission announced its decision to make the label update effective throughout the EU and formally concluded the Article 20 review of <font style="FONT-STYLE: italic; DISPLAY: inline">Gilenya </font>that was initiated in January 2012. In May, the FDA issued a Drug Safety Communication (DSC) on the previously announced US label update for <font style="FONT-STYLE: italic; DISPLAY: inline">Gilenya</font>. In the DSC, the FDA confirmed that the overall benefit-risk profile of <font style="FONT-STYLE: italic; DISPLAY: inline">Gilenya</font> remained positive for MS patients when used in accordance with the updated label. The updates to the <font style="FONT-STYLE: italic; DISPLAY: inline">Gilenya</font> label in the US and EU include patient selection parameters to aid in the identification of patients suitable for <font style="FONT-STYLE: italic; DISPLAY: inline">Gilenya</font> treatment and more specific recommendations for treatment initiation.</font></div>
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<div style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Alcon filed a US New Drug Application (NDA) for <font style="FONT-STYLE: italic; DISPLAY: inline">Brinzolamide-Brimonidine</font>, the first fixed combination product not containing a beta blocker for the treatment of intraocular pressure in patients with glaucoma.</font></div>
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<div style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">An 18-month analysis from the Phase III BOLERO-2 study presented at the American Society of Clinical Oncology confirmed that <font style="FONT-STYLE: italic; DISPLAY: inline">Afinitor</font> plus exemestane more than doubled the time postmenopausal women with HR+/HER2- advanced breast cancer lived without tumor growth (progression-free survival, or PFS). The updated results showed that treatment with <font style="FONT-STYLE: italic; DISPLAY: inline">Afinitor</font> plus exemestane resulted in a median PFS of 7.8 months compared to 3.2 months with hormonal therapy plus placebo (hazard ratio=0.45 [95% confidence interval: 0.36 to 0.54]; p&lt;0.0001) by local investigator assessment and significantly reduced the risk of cancer progression by 55% versus plus placebo.</font></div>
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<div style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Results from the Phase III study of <font style="FONT-STYLE: italic; DISPLAY: inline">Signifor</font> (pasireotide) long-acting release (LAR) were presented at the joint International Congress of Endocrinology and European Congress of Endocrinology meeting. The study found that pasireotide LAR was significantly more effective at inducing full biochemical control in patients with acromegaly, chronic hormonal disorder that occurs when excess growth hormone is produced, compared to the current standard of care, <font style="FONT-STYLE: italic; DISPLAY: inline">Sandostatin LAR</font> (octreotide/IM injection).</font></div>
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<div style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Novartis presented new data from two trials of ACZ885 (canakinumab) at the European League Against Rheumatism Congress in Germany: a pivotal Phase III study in patients with systemic juvenile idiopathic arthritis (SJIA); and a Phase II study in patients with tumor necrosis factor (TNF) receptor-associated periodic syndrome (TRAPS). SJIA and TRAPS are both rare and serious autoinflammatory diseases that usually start in childhood. In the Phase III study, 62% of SJIA patients treated with ACZ885 were symptom-free at the end of the placebo-controlled period. In addition, 33% of SJIA patients treated with ACZ885 were able to completely discontinue corticosteroids within five months. In the Phase II study, 90% of TRAPS patients treated with ACZ885 experienced clinical remission after only one week of treatment.</font></div>
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<div style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">The first four Phase III studies of QVA149 (indacaterol 110 mcg/glycopyrronium bromide 50 mcg) in the treatment of chronic obstructive pulmonary disease (COPD) met their respective primary endpoints of efficacy, safety, exercise endurance and superiority to Seretide<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">&#174;</font> (a fixed dose combination of fluticasone 500 mcg and salmeterol 50 mcg). The studies &#8211; ILLUMINATE, SHINE, BRIGHT, and ENLIGHTEN &#8211; are part of the IGNITE clinical trial program intended to form the basis for a filing in COPD in the EU, Japan and other countries. Three more QVA149 Phase III studies (SPARK, BLAZE and ARISE) are expected to reach completion in 2012.</font></div>
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<div style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">A Phase II study conducted by the independent Type 1 Diabetes TrialNet group showed that ACZ885 did not provide an efficacy benefit compared to placebo after 12 months of treatment in newly diagnosed patients with type 1 diabetes. There was no significant difference in the number and severity of adverse events between the ACZ885 and placebo groups.</font></div>
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<div style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Data from the RESTORE extension study in diabetic macular edema patients presented at the Association for Research in Vision and Ophthalmology (ARVO) annual meeting showed that an average of 3.7 <font style="FONT-STYLE: italic; DISPLAY: inline">Lucentis</font> (ranibizumab) injections in the second year and 2.7 in the third year of treatment were sufficient to fully maintain the mean visual acuity gained in the core study. At month 36, the mean change in best corrected visual acuity (BCVA) in patients previously treated with <font style="FONT-STYLE: italic; DISPLAY: inline">Lucentis</font> alone was 8.0 letters from baseline with a mean of 13.9 injections. These results confirmed the utility of an individualized treatment with <font style="FONT-STYLE: italic; DISPLAY: inline">Lucentis</font> according to a regimen consistent with the EU label.</font></div>
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<div style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Also presented at ARVO, a retrospective analysis of data on nearly 4,500 patients with wet age related macular degeneration confirmed the well-characterized safety profile of <font style="FONT-STYLE: italic; DISPLAY: inline">Lucentis</font>. The analysis was conducted as part of the five-year LUMINOUS study, which is expected to recruit more than 30,000 patients from clinics across Asia, Australia, Europe, North and South America, making it one of the largest observational studies in ophthalmology. The study is expected to provide additional long-term evidence on the effectiveness of individualized treatment with <font style="FONT-STYLE: italic; DISPLAY: inline">Lucentis</font> and reinforce its safety profile in licensed indications and real-world settings.</font></div>
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<div style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">New results from an extension of the Phase III head-to-head TRANSFORMS study reinforcing the long-term efficacy and safety of <font style="FONT-STYLE: italic; DISPLAY: inline">Gilenya</font> were presented at the European Neurological Society annual meeting. Additional data from 7-year Phase II extension studies showing sustained improvements in patients with relapsing multiple sclerosis who continued treatment with <font style="FONT-STYLE: italic; DISPLAY: inline">Gilenya</font>&#160;were presented at the American Academy of Neurology annual meeting.</font></div>
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<div style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">A Phase II study of the investigational compound LCZ696, a first-in-class angiotensin receptor neprilysin inhibitor (ARNI), showed evidence of superiority over the ARB valsartan in its ability to lower blood pressure with a favorable safety and tolerability profile. LCZ696 is the only ARNI in late stage clinical development.</font></div>
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<td align="left" valign="top" width="28%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: -5pt; DISPLAY: block; MARGIN-LEFT: 5pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">- EMA review ongoing; feedback expected in late 2012</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Certican</font></div>
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<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Prevention of organ rejection &#8211; liver transplant</font></div>
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<td align="left" valign="top" width="9%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Q4 2011</font></div>
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<td align="left" valign="top" width="9%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Q4 2011</font></div>
</td>
<td valign="top" width="9%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
<td align="left" valign="top" width="28%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: -5pt; DISPLAY: block; MARGIN-LEFT: 5pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">- US action date and EU decision on liver indication expected by Q3 and Q4 2012, respectively</font></div>
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</tr></table>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Selected Pharmaceuticals pipeline projects</font></div>

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<table cellpadding="0" cellspacing="0" width="100%" style="FONT-FAMILY: arial; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: arial">
<tr>
<td align="left" valign="bottom" width="11%" style="BORDER-BOTTOM: black 0.5pt solid; BORDER-TOP: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Project/ Compound</font></div>
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<td align="left" valign="bottom" width="21%" style="BORDER-BOTTOM: black 0.5pt solid; BORDER-TOP: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Potential indication/ Disease area</font></div>
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<td align="left" valign="bottom" width="13%" style="BORDER-BOTTOM: black 0.5pt solid; BORDER-TOP: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">First planned submissions</font></div>
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<td align="left" valign="bottom" width="8%" style="BORDER-BOTTOM: black 0.5pt solid; BORDER-TOP: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Current Phase</font></div>
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<td align="left" valign="bottom" width="26%" style="BORDER-BOTTOM: black 0.5pt solid; BORDER-TOP: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">News update</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block">&#160;</div>
</td>
</tr><tr bgcolor="#cceeff">
<td align="left" rowspan="2" valign="top" width="11%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">ACZ885</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block">&#160;</div>
</td>
<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Systemic juvenile idiopathic arthritis</font></div>
</td>
<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2012</font></div>
</td>
<td align="left" valign="top" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">III</font></div>
</td>
<td align="left" valign="top" width="26%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: -5pt; DISPLAY: block; MARGIN-LEFT: 5pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">- New Phase III data presented at the Annual European Congress of Rheumatology showed that 62% of SJIA patients treated with ACZ885 were symptom-free at the end of the placebo-controlled period; in addition, 33% of SJIA patients treated with ACZ885 were able to completely discontinue corticosteroids within five months</font></div>
</td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="top" width="11%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Secondary prevention of cardiovascular events</font></div>
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<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#8805;2016</font></div>
</td>
<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">III</font></div>
</td>
<td valign="top" width="8%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
</tr><tr bgcolor="white">
<td align="left" rowspan="5" valign="top" width="11%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Afinitor/</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Votubia</font></div>
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<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">HER2+ breast cancer 1<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">st</font> line</font></div>
</td>
<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2013</font></div>
</td>
<td align="left" valign="top" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">III</font></div>
</td>
<td valign="top" width="26%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
</tr><tr bgcolor="#ffffff">
<td align="left" valign="top" width="11%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">HER2+ breast cancer 2<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">nd</font>/3<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">rd</font> line</font></div>
</td>
<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2013</font></div>
</td>
<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">III</font></div>
</td>
<td valign="top" width="8%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
</tr><tr bgcolor="white">
<td align="left" valign="top" width="11%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Hepatocellular cancer</font></div>
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<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2013</font></div>
</td>
<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">III</font></div>
</td>
<td valign="top" width="8%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
</tr><tr bgcolor="#ffffff">
<td align="left" valign="top" width="11%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Gastrointestinal/lung neuroendocrine tumors</font></div>
</td>
<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2015</font></div>
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<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">III</font></div>
</td>
<td valign="top" width="8%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
</tr><tr bgcolor="white">
<td align="left" valign="top" width="11%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Lymphoma</font></div>
</td>
<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2015</font></div>
</td>
<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">III</font></div>
</td>
<td valign="top" width="8%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" rowspan="2" valign="top" width="11%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">AFQ056</font></div>
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<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Fragile X syndrome</font></div>
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<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2014</font></div>
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<td align="left" valign="top" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">II</font></div>
</td>
<td valign="top" width="26%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="top" width="11%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Parkinson&#8217;s disease, L-dopa induced dyskinesia</font></div>
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<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2014</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block">&#160;</div>
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<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">II</font></div>
</td>
<td valign="top" width="8%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
</tr><tr bgcolor="white">
<td align="left" rowspan="2" valign="top" width="11%">
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<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Psoriasis</font></div>
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<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
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<td align="left" valign="top" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">III</font></div>
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<td align="left" valign="top" width="26%" style="BORDER-BOTTOM: black 0.5pt solid">
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</td>
</tr><tr bgcolor="#ffffff">
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</td>
<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
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<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
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<td valign="top" width="8%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
</tr><tr bgcolor="white">
<td valign="top" width="11%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
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<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
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<td valign="top" width="26%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
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<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
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<td valign="top" width="26%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
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<td align="left" valign="top" width="11%" style="BORDER-BOTTOM: black 0.5pt solid">
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<div style="TEXT-INDENT: -5pt; DISPLAY: block; MARGIN-LEFT: 5pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">- Phase III expected to start in H2 2012</font></div>
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<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
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<td valign="top" width="26%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
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<td valign="top" width="26%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
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<td valign="top" width="26%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="top" width="11%" style="BORDER-BOTTOM: black 0.5pt solid">
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Solid tumors</font></div>
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<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
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</td>
<td valign="top" width="26%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
</tr><tr bgcolor="white">
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<td align="left" valign="top" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
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</td>
<td valign="top" width="26%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="top" width="11%" style="BORDER-BOTTOM: black 0.5pt solid">
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<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
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<td align="left" valign="top" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
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</td>
<td valign="top" width="26%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
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<br>
<div id="PGBRK" style="TEXT-INDENT: 0pt; WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<div id="FTR">
<div style="TEXT-ALIGN: center; WIDTH: 100%"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">25</font></div>

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<div style="TEXT-ALIGN: center; WIDTH: 100%">
<hr style="COLOR: black" noshade size="3">
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<div id="HDR">
<div id="GLHDR" style="WIDTH: 100%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt">&#160; </font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
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<div>
<table cellpadding="0" cellspacing="0" width="100%" style="FONT-FAMILY: arial; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: arial">
<tr>
<td align="left" valign="top" width="11%" style="BORDER-BOTTOM: black 0.5pt solid; BORDER-TOP: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">DEB025</font></div>
</td>
<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid; BORDER-TOP: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Hepatitis C</font></div>
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<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid; BORDER-TOP: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&gt;2016</font></div>
</td>
<td align="left" valign="top" width="8%" style="BORDER-BOTTOM: black 0.5pt solid; BORDER-TOP: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">III</font></div>
</td>
<td align="left" valign="top" width="26%" style="BORDER-BOTTOM: black 0.5pt solid; BORDER-TOP: black 0.5pt solid">
<div style="TEXT-INDENT: -5pt; DISPLAY: block; MARGIN-LEFT: 5pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">- FDA provided clarification that the clinical program is on partial hold due to a small number of cases of pancreatitis, which included one patient fatality</font></div>

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</td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="top" width="11%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Gilenya</font></div>
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<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Chronic inflammatory demyelinating neuropathy</font></div>
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<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#8805;2016</font></div>
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<td align="left" valign="top" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">II</font></div>
</td>
<td valign="top" width="26%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
</tr><tr bgcolor="white">
<td align="left" valign="top" width="11%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline">Jakavi</font> (INC424)</font></div>
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<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
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<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
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<td align="left" valign="top" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
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</td>
<td align="left" valign="top" width="26%" style="BORDER-BOTTOM: black 0.5pt solid">
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<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
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<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
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<td align="left" valign="top" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
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</td>
<td align="left" valign="top" width="26%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: -5pt; DISPLAY: block; MARGIN-LEFT: 5pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">- Phase II PANORAMA-2 study showed clinical benefit of LBH589 in combination with bortezomib and dexamethasone in patients with relapsed and bortezomib-refractory multiple myeloma, presented at the American Society of Clinical Oncology (ASCO) annual meeting</font></div>
</td>
</tr><tr bgcolor="#cceeff">
<td valign="top" width="11%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
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<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#8805;2016</font></div>
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<td align="left" valign="top" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">II</font></div>
</td>
<td valign="top" width="26%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
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<td align="left" valign="top" width="11%" style="BORDER-BOTTOM: black 0.5pt solid">
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<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Cushing&#8217;s</font></div>
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<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#8805;2016</font></div>
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<td align="left" valign="top" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
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<td valign="top" width="26%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
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<td valign="top" width="26%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
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<td valign="top" width="26%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
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<tr bgcolor="#cceeff">
<td align="left" valign="top" width="11%" style="BORDER-BOTTOM: black 0.5pt solid; BORDER-TOP: black 0.5pt solid">
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Acute myeloid leukemia</font></div>
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<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2014</font></div>
</td>
<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">III</font></div>
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<td valign="top" width="8%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="top" width="11%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">QAW039</font></div>
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<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Asthma</font></div>
</td>
<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#8805;2016</font></div>
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<td align="left" valign="top" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">II</font></div>
</td>
<td valign="top" width="26%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
</tr><tr bgcolor="white">
<td align="left" valign="top" width="11%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">QGE031</font></div>
</td>
<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Severe allergic diseases</font></div>
</td>
<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#8805;2016</font></div>
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<td align="left" valign="top" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">II</font></div>
</td>
<td align="left" valign="top" width="26%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: -5pt; DISPLAY: block; MARGIN-LEFT: 5pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">- Development being evaluated in a number of severe allergic conditions including food allergy and atopic dermatitis</font></div>
</td>
</tr><tr bgcolor="#cceeff">
<td align="left" rowspan="2" valign="top" width="11%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">QMF149</font></div>
</td>
<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Chronic obstructive pulmonary disease</font></div>
</td>
<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2015</font></div>
</td>
<td align="left" valign="top" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">II</font></div>
</td>
<td align="left" valign="top" width="26%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: -5pt; DISPLAY: block; MARGIN-LEFT: 5pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">- Currently in Phase II with ex-US filings planned for 2015</font></div>
</td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="top" width="11%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Asthma</font></div>
</td>
<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2015</font></div>
</td>
<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">II</font></div>
</td>
<td valign="top" width="8%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
</tr><tr bgcolor="white">
<td align="left" valign="top" width="11%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">QVA149</font></div>
</td>
<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Chronic obstructive pulmonary disease</font></div>
</td>
<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2012</font></div>
</td>
<td align="left" valign="top" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">III</font></div>
</td>
<td align="left" valign="top" width="26%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: -5pt; DISPLAY: block; MARGIN-LEFT: 5pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">- Submission on track for H2 2012 in EU and other countries including Japan</font></div>

<div style="TEXT-INDENT: -5pt; DISPLAY: block; MARGIN-LEFT: 5pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">- Phase III agreed with FDA; filing expected end of 2014</font></div>
</td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="top" width="11%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">RLX030</font></div>
</td>
<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Acute heart failure</font></div>
</td>
<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2013</font></div>
</td>
<td align="left" valign="top" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">III</font></div>
</td>
<td align="left" valign="top" width="26%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: -5pt; DISPLAY: block; MARGIN-LEFT: 5pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">- Data expected for late 2012</font></div>
</td>
</tr><tr bgcolor="white">
<td align="left" valign="top" width="11%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline">Signifor</font> (SOM230)</font></div>
</td>
<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Acromegaly</font></div>
</td>
<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2012</font></div>
</td>
<td align="left" valign="top" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">III</font></div>
</td>
<td align="left" valign="top" width="26%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: -5pt; DISPLAY: block; MARGIN-LEFT: 5pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">- Full results of Phase III head-to-head study comparing SOM230 LAR (pasireotide) to <font style="FONT-STYLE: italic; DISPLAY: inline">Sandostatin LAR</font> (octreotide) were presented at European Congress of Endocrinology in May 2012</font></div>
</td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="top" width="11%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Tasigna</font></div>
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<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">cKIT melanoma</font></div>
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<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2014</font></div>
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<td align="left" valign="top" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
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</td>
<td valign="top" width="26%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
</tr><tr bgcolor="white">
<td align="left" valign="top" width="11%">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">TKI258</font></div>
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<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Renal cell carcinoma</font></div>
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<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2013</font></div>
</td>
<td align="left" valign="top" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">III</font></div>
</td>
<td valign="top" width="26%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
</tr><tr bgcolor="#ffffff">
<td valign="top" width="11%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Solid tumors</font></div>
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<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#8805;2016</font></div>
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<td align="left" valign="top" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">II</font></div>
</td>
<td valign="top" width="26%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="top" width="11%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Xolair</font></div>
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<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
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</td>
<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2013</font></div>
</td>
<td align="left" valign="top" width="8%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">III</font></div>
</td>
<td align="left" valign="top" width="26%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: -5pt; DISPLAY: block; MARGIN-LEFT: 5pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">- Phase III recruitment on track</font></div>
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</tr></table>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify">&#160;</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Selected Alcon pipeline projects</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify">&#160;</div>

<div>
<table cellpadding="0" cellspacing="0" width="100%" style="FONT-FAMILY: arial; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: arial">
<tr>
<td align="left" valign="bottom" width="18%" style="BORDER-BOTTOM: black 0.5pt solid; BORDER-TOP: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Project/ Compound</font></div>
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<td align="left" valign="bottom" width="19%" style="BORDER-BOTTOM: black 0.5pt solid; BORDER-TOP: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Potential indication/ Disease area</font></div>
</td>
<td align="left" valign="bottom" width="12%" style="BORDER-BOTTOM: black 0.5pt solid; BORDER-TOP: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Planned submissions</font></div>
</td>
<td align="left" valign="bottom" width="9%" style="BORDER-BOTTOM: black 0.5pt solid; BORDER-TOP: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Current Phase</font></div>
</td>
<td align="left" valign="bottom" width="21%" style="BORDER-BOTTOM: black 0.5pt solid; BORDER-TOP: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">News update</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block">&#160;</div>
</td>
</tr><tr>
<td align="left" colspan="5" valign="top" width="79%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: -8pt; DISPLAY: block; MARGIN-LEFT: 8pt; MARGIN-RIGHT: -5.4pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">SURGICAL</font></div>
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</tr><tr bgcolor="#cceeff">
<td align="left" valign="top" width="18%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline">AcrySof IQ ReSTOR</font> IOL (new design)</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block">&#160;</div>
</td>
<td align="left" valign="top" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Cataract</font></div>
</td>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">US 2012</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">EU 2013</font></div>
</td>
<td align="left" valign="top" width="9%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Filed</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Phase III</font></div>
</td>
<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: -5pt; DISPLAY: block; MARGIN-LEFT: 5pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">- Timolol-free fixed combination</font></div>
</td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="top" width="18%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline">Travatan</font>, new formulation</font></div>
</td>
<td align="left" valign="top" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Glaucoma</font></div>
</td>
<td align="left" valign="top" width="12%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">US 2012</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">EU 2012</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">JP 2013</font></div>
</td>
<td align="left" valign="middle" width="9%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Phase III</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Phase III</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Phase III</font></div>
</div>
</div>
</td>
<td valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
</tr><tr bgcolor="white">
<td align="left" valign="top" width="18%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Jetrea</font></div>
</td>
<td align="left" valign="top" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Retina</font></div>
</td>
<td align="left" valign="top" width="12%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">EU 2011</font></div>
</td>
<td align="left" valign="top" width="9%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Filed</font></div>
</td>
<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: -5pt; DISPLAY: block; MARGIN-LEFT: 5pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-WEIGHT: bold">- </font>New in-licensed technology</font></div>
</td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="top" width="18%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline">Nevanac</font>, new formulation</font></div>
</td>
<td align="left" valign="top" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Anti-inflammatory</font></div>
</td>
<td align="left" valign="top" width="12%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">US 2011</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">EU 2012</font></div>
</td>
<td align="left" valign="top" width="9%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Filed</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Filed</font></div>
</td>
<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: -5pt; DISPLAY: block; MARGIN-LEFT: 5pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">- FDA has accepted filing</font></div>
</td>
</tr><tr bgcolor="white">
<td valign="top" width="18%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline">Nevanac, </font>new indication</font></div>
</td>
<td align="left" valign="top" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Anti-inflammatory</font></div>
</td>
<td align="left" valign="top" width="12%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">EU 2011</font></div>
</td>
<td align="left" valign="top" width="9%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Approved</font></div>
</td>
<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: -5pt; DISPLAY: block; MARGIN-LEFT: 5pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">- Post-surgical macular edema indication approved late Dec. 2011</font></div>
</td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="top" width="18%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline">Durezol</font> emulsion, new indication</font></div>
</td>
<td align="left" valign="top" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Anti-inflammatory</font></div>
</td>
<td align="left" valign="top" width="12%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">US 2011</font></div>
</td>
<td align="left" valign="top" width="9%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Approved</font></div>
</td>
<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: -5pt; DISPLAY: block; MARGIN-LEFT: 5pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">- FDA approved new indication in Q2 2012</font></div>
</td>
</tr><tr bgcolor="white">
<td align="left" valign="top" width="18%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">AL-2354A</font></div>
</td>
<td align="left" valign="top" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Dry eye</font></div>
</td>
<td align="left" valign="top" width="12%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">US 2012</font></div>
</td>
<td align="left" valign="top" width="9%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Phase III</font></div>
</td>
<td valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="top" width="18%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline">Patanol</font>, new formulation</font></div>
</td>
<td align="left" valign="top" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Ocular allergy</font></div>
</td>
<td align="left" valign="top" width="12%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">US <font style="DISPLAY: inline; TEXT-DECORATION: underline">&gt;</font>2014</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">EU <font style="DISPLAY: inline; TEXT-DECORATION: underline">&gt;</font>2014</font></div>
</td>
<td align="left" valign="top" width="9%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Phase III</font></div>
</td>
<td valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
</tr><tr bgcolor="white">
<td align="left" valign="top" width="18%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Cilodex</font></div>
</td>
<td align="left" valign="top" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Otic infections</font></div>
</td>
<td align="left" valign="top" width="12%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">EU 2011</font></div>
</td>
<td align="left" valign="top" width="9%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Approved</font></div>
</td>
<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: -5pt; DISPLAY: block; MARGIN-LEFT: 5pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">- Completed de-centralized procedure; ratification at local level occurring over next few months</font></div>
</td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="top" width="18%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">AL-60371</font></div>
</td>
<td align="left" valign="top" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Otic infections</font></div>
</td>
<td align="left" valign="top" width="12%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">US 2013</font></div>
</td>
<td align="left" valign="top" width="9%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Phase III</font></div>
</td>
<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: -5pt; DISPLAY: block; MARGIN-LEFT: 5pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">- Infections associated with swimmer&#8217;s ear approved in Q2 2012</font></div>
</td>
</tr><tr bgcolor="white">
<td align="left" colspan="5" valign="top" width="79%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: -5pt; DISPLAY: block; MARGIN-LEFT: 6pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">VISION CARE</font></div>
</td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="top" width="18%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline">Dailies Total1</font> lens</font></div>
</td>
<td align="left" valign="top" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Contact lens</font></div>
</td>
<td align="left" valign="top" width="12%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">US 2011</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">JP 2012</font></div>
</td>
<td align="left" valign="top" width="9%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Approved</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Filed</font></div>
</td>
<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: -5pt; DISPLAY: block; MARGIN-LEFT: 5pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">- Approved in the US in Q2 2012</font></div>
</td>
</tr><tr bgcolor="white">
<td align="left" valign="top" width="18%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">New color lens design</font></div>
</td>
<td align="left" valign="top" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Contact lens</font></div>
</td>
<td align="left" valign="top" width="12%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">EU 2011</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">JP 2011</font></div>
</td>
<td align="left" valign="top" width="9%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Approved</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Approved</font></div>
</td>
<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: -5pt; DISPLAY: block; MARGIN-LEFT: 5pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">- <font style="FONT-STYLE: italic; DISPLAY: inline">Dailies</font> Limbal Ring</font></div>
</td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="top" width="18%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">New toric lens design</font></div>
</td>
<td align="left" valign="top" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Contact lens</font></div>
</td>
<td align="left" valign="top" width="12%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">US 2012</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">EU 2012</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">JP 2012</font></div>
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<td align="left" valign="middle" width="9%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Advanced</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left">
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<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
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<td align="left" valign="top" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
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<td align="left" valign="top" width="12%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">US 2014</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">EU 2014</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">JP 2014</font></div>
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<td align="left" valign="middle" width="9%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Advanced</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left">
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left">
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</div>
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</td>
<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: -5pt; DISPLAY: block; MARGIN-LEFT: 5pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline">- Dailies Aqua Comfort Plus </font>Multifocal</font></div>
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</tr><tr bgcolor="#cceeff">
<td align="left" valign="top" width="18%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">New color lens design</font></div>
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<td align="left" valign="top" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Contact lens</font></div>
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<td align="left" valign="top" width="12%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">US 2013</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">EU 2013</font></div>
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<td align="left" valign="middle" width="9%" style="BORDER-BOTTOM: black 0.5pt solid">
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left">
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</td>
<td align="left" valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid">
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<td align="left" valign="top" width="18%" style="BORDER-BOTTOM: black 0.5pt solid">
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<td align="left" valign="top" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
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<td align="left" valign="top" width="12%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">US 2013</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">EU 2013</font></div>
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<td align="left" valign="middle" width="9%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Advanced</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Advanced</font></div>
</div>
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<td valign="top" width="21%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Project/ Compound</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Potential indication/ Disease area</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Planned submissions</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Current Phase</font></div>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">News update</font></div>
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</tr><tr bgcolor="#cceeff">
<td valign="top" width="12%" style="BORDER-BOTTOM: black 0.5pt solid; TEXT-ALIGN: left">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Menveo</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block">&#160;</div>
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<td align="left" valign="top" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Prevention of meningococcal disease (serogroups A, C, Y and W-135) in infants, toddlers and young children</font></div>
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<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Complete</font></div>
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<td align="left" valign="top" width="10%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Registration</font></div>
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<td align="left" valign="top" width="25%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: -5pt; DISPLAY: block; MARGIN-LEFT: 5pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">- US resubmission planned in H2 2012 following FDA Complete Response Letter</font></div>

<div style="TEXT-INDENT: -5pt; DISPLAY: block; MARGIN-LEFT: 5pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">- EU approval received for children 2-10 years of age</font></div>
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<td align="left" valign="top" width="12%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Optaflu</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block">&#160;</div>
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<td align="left" valign="top" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Seasonal influenza (cell culture subunit vaccine)</font></div>
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<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Complete</font></div>
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<td align="left" valign="top" width="10%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Registration</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">(US)</font></div>
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<td align="left" valign="top" width="25%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: -5pt; DISPLAY: block; MARGIN-LEFT: 5pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">- US submission completed in Q4 2011 for 18+ years of age</font></div>
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<td align="left" valign="top" width="12%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Fluad</font></div>
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<td align="left" valign="top" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Seasonal influenza (subunit vaccine with <font style="FONT-STYLE: italic; DISPLAY: inline">MF59 </font>adjuvant)</font></div>
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<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2012</font></div>
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<td align="left" valign="top" width="10%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">III</font></div>
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<td align="left" valign="top" width="25%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: -5pt; DISPLAY: block; MARGIN-LEFT: 5pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">- US Phase III study for older adults (65 years and older) complete</font></div>

<div style="TEXT-INDENT: -5pt; DISPLAY: block; MARGIN-LEFT: 5pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">- Phase III study in children underway</font></div>
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<table cellpadding="0" cellspacing="0" width="100%" style="FONT-FAMILY: arial; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: arial">
<tr>
<td align="left" valign="top" width="12%" style="BORDER-BOTTOM: black 0.5pt solid; BORDER-TOP: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Agriflu pediatric</font></div>
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<td align="left" valign="top" width="19%" style="BORDER-BOTTOM: black 0.5pt solid; BORDER-TOP: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Seasonal influenza (subunit vaccine) pediatric indication</font></div>
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<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid; BORDER-TOP: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2012</font></div>
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<td align="left" valign="top" width="10%" style="BORDER-BOTTOM: black 0.5pt solid; BORDER-TOP: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">III</font></div>
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<td align="left" valign="top" width="25%" style="BORDER-BOTTOM: black 0.5pt solid; BORDER-TOP: black 0.5pt solid">
<div style="TEXT-INDENT: -5pt; DISPLAY: block; MARGIN-LEFT: 5pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">- US filing for pediatric age extension planned in 2012</font></div>
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<td align="left" valign="top" width="12%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Bexsero (EU)</font></div>

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<td align="left" valign="top" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Multi-component vaccine for prevention of meningococcal disease (serogroup B)</font></div>
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<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Complete</font></div>

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</td>
<td align="left" valign="top" width="10%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Registration</font></div>
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<td align="left" valign="top" width="25%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: -5pt; DISPLAY: block; MARGIN-LEFT: 5pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">- EU filing achieved in 2010; currently under EMA review</font></div>

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<td align="left" valign="top" width="12%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Bexsero (US) or MenABCWY (US)</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block">&#160;</div>
</td>
<td align="left" valign="top" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Prevention of meningococcal disease (serogroup B or combined serogroups A, B, C, Y and W-135)</font></div>
</td>
<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#8805;2013</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block">&#160;</div>
</td>
<td align="left" valign="top" width="10%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">II</font></div>
</td>
<td align="left" valign="top" width="25%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: -5pt; DISPLAY: block; MARGIN-LEFT: 5pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman">-</font> Phase III strategy under evaluation; start planned in 2013</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block">&#160;</div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block">&#160;</div>
</td>
</tr><tr bgcolor="#cceeff">
<td align="left" valign="top" width="12%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Group B streptococcus</font></div>
</td>
<td align="left" valign="top" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Prevention of group B streptococcus</font></div>
</td>
<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#8805;2013</font></div>
</td>
<td align="left" valign="top" width="10%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">II</font></div>
</td>
<td valign="top" width="25%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
</tr><tr bgcolor="white">
<td valign="top" width="12%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Staph. aureus</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block">&#160;</div>
</td>
<td align="left" valign="top" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Prevention of Staphylococcus aureus</font></div>
</td>
<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#8805;2013</font></div>
</td>
<td align="left" valign="top" width="10%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">I</font></div>
</td>
<td valign="top" width="25%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
</tr><tr bgcolor="#cceeff">
<td valign="top" width="12%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">TdaP</font></div>
</td>
<td align="left" valign="top" width="19%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Prevention of Tetanus, Diphtheria, Pertussis</font></div>
</td>
<td align="left" valign="top" width="13%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#8805;2013</font></div>
</td>
<td align="left" valign="top" width="10%" style="BORDER-BOTTOM: black 0.5pt solid">
<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">I</font></div>
</td>
<td valign="top" width="25%" style="BORDER-BOTTOM: black 0.5pt solid"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&#160; </font></td>
</tr></table>
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<div style="TEXT-INDENT: 0pt; DISPLAY: block"><br>
</div>

<br>
<div id="PGBRK" style="TEXT-INDENT: 0pt; WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<div id="FTR">
<div style="TEXT-ALIGN: center; WIDTH: 100%"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">29</font></div>

<div id="GLFTR" style="WIDTH: 100%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt">&#160; </font></div>
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<div id="PN" style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
<div style="TEXT-ALIGN: center; WIDTH: 100%"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt">&#160; </font></div>

<div style="TEXT-ALIGN: center; WIDTH: 100%">
<hr style="COLOR: black" noshade size="3">
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<div id="HDR">
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  <a name="ID0EI"></a><font style="font-family:Times New Roman,sans-serif; font-size:13pt; color:#000000; font-weight:bold;text-transform:uppercase;">CONDENSED INTERIM CONSOLIDATED FINANCIAL STATEMENTS </font><br><br><a name="ID0ES"></a><font style="font-family:Times New Roman,sans-serif; font-size:13pt; color:#000000; font-weight:bold;">Consolidated income statements <font style="font-weight: normal;">&nbsp;(unaudited)</font>
</font><br><br><a name="ID0EBB"></a><font style="font-family:Times New Roman,sans-serif; font-size:11pt; color:#000000; font-weight:bold;">Second quarter </font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Q2 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Q2 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Change<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td width="44%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Net sales<sup></sup></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="11%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>14&nbsp;303</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="11%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>14&nbsp;915</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="11%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-612</b></font>
    </td>
    <td align="right" width="1%"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other revenues<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">238</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">208</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">30</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Cost of Goods Sold<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-4&nbsp;610</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-4&nbsp;619</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">9</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Gross profit<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>9&nbsp;931</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>10&nbsp;504</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-573</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Marketing &amp; Sales<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-3&nbsp;613</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-3&nbsp;904</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">291</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Research &amp; Development<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2&nbsp;285</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2&nbsp;397</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">112</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">General &amp; Administration<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-737</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-738</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other income<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">265</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">502</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-237</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other expense<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-373</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-645</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">272</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Operating income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3&nbsp;188</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3&nbsp;322</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-134</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Income from associated companies<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">176</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">130</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">46</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Interest expense<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-183</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-190</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">7</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other financial income and expense<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">34</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-16</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">50</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Income before taxes<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3&nbsp;215</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3&nbsp;246</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-31</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Taxes<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-482</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-520</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">38</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Net income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;733</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;726</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>7</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Attributable to:<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i></i></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i></i></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i></i></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;"><i>Shareholders of Novartis AG<sup></sup></i></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>2&nbsp;706</i></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>2&nbsp;704</i></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>2</i></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;"><i>Non-controlling interests<sup></sup></i></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>27</i></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>22</i></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>5</i></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Average number of shares outstanding &#x2013;  Basic (million)<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b> 2&nbsp;420.7</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b> 2&nbsp;399.0</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b> 21.7</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Basic earnings per share (USD)<sup>1</sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1.12</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1.13</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-0.01</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Average number of shares outstanding &#x2013;  Diluted (million)<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 2&nbsp;441.2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 2&nbsp;426.0</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 15.2</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Diluted earnings per share (USD)<sup>1</sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1.11</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1.11</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">0.00</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td height="10px" colspan="8">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="8">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>&nbsp;</sup></div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="8">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>1&nbsp;</sup>Earnings per share (EPS) is calculated on the amount of net income attributable to shareholders of Novartis AG</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td height="10px" colspan="8">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
</table><br><div style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
  <div style="TEXT-ALIGN: center; WIDTH: 100%">
    <font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">30</font><br><br><br><br><hr style="COLOR: black" size="3">
  </div>
</div><br><br><a name="ID0EWYBG"></a><font style="font-family:Times New Roman,sans-serif; font-size:13pt; color:#000000; font-weight:bold;">Consolidated income statements <font style="font-weight: normal;">&nbsp;(unaudited)</font>
</font><br><br><a name="ID0EJZBG"></a><font style="font-family:Times New Roman,sans-serif; font-size:11pt; color:#000000; font-weight:bold;">First half</font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">H1 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">H1 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Change<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td width="44%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Net sales<sup></sup></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="11%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>28&nbsp;038</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="11%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>28&nbsp;942</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="11%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-904</b></font>
    </td>
    <td align="right" width="1%"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other revenues<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">416</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">403</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">13</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Cost of Goods Sold<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-9&nbsp;094</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-9&nbsp;077</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-17</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Gross profit<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>19&nbsp;360</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>20&nbsp;268</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-908</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Marketing &amp; Sales<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-7&nbsp;108</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-7&nbsp;428</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">320</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Research &amp; Development<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-4&nbsp;520</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-4&nbsp;585</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">65</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">General &amp; Administration<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;456</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;432</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-24</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other income<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">616</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;051</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-435</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other expense<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-889</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;144</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">255</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Operating income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>6&nbsp;003</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>6&nbsp;730</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-727</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Income from associated companies<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">304</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">247</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">57</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Interest expense<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-347</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-379</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">32</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other financial income and expense<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-7</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-13</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Income before taxes<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5&nbsp;953</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>6&nbsp;604</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-651</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Taxes<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-893</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;057</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">164</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Net income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5&nbsp;060</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5&nbsp;547</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-487</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Attributable to:<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i></i></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i></i></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i></i></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;"><i>Shareholders of Novartis AG<sup></sup></i></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>5&nbsp;011</i></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>5&nbsp;474</i></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>-463</i></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;"><i>Non-controlling interests<sup></sup></i></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>49</i></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>73</i></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>-24</i></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Average number of shares outstanding &#x2013;  Basic (million)<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b> 2&nbsp;417.0</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b> 2&nbsp;353.0</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b> 64.0</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Basic earnings per share (USD)<sup>1</sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2.07</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2.33</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-0.26</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Average number of shares outstanding &#x2013;  Diluted (million)<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 2&nbsp;438.6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 2&nbsp;378.7</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 59.9</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Diluted earnings per share (USD)<sup>1</sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2.05</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2.30</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-0.25</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td height="10px" colspan="8">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="8">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>1&nbsp;</sup>Earnings per share (EPS) is calculated on the amount of net income attributable to shareholders of Novartis AG</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td height="10px" colspan="8">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
</table><br><div style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
  <div style="TEXT-ALIGN: center; WIDTH: 100%">
    <font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">31</font><br><br><br><br><hr style="COLOR: black" size="3">
  </div>
</div><br><br><a name="ID0EPFDI"></a><font style="font-family:Times New Roman,sans-serif; font-size:13pt; color:#000000; font-weight:bold;">Consolidated statements of comprehensive income <font style="font-weight: normal;">&nbsp;(unaudited)</font>
</font><br><br><a name="ID0E5FDI"></a><font style="font-family:Times New Roman,sans-serif; font-size:11pt; color:#000000; font-weight:bold;">Second quarter </font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Q2 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Q2 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Change<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td width="44%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Net income<sup></sup></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="11%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;733</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="11%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;726</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="11%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>7</b></font>
    </td>
    <td align="right" width="1%"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Fair value adjustments on financial instruments, net of taxes<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">39</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-41</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Net actuarial losses from defined benefit plans, net of taxes<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-369</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-344</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-25</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Novartis share of other items recorded in comprehensive income  recognized by associated companies, net of taxes<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -7</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -10</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Translation effects<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;171</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;410</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2&nbsp;581</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Comprehensive income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;184</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3&nbsp;834</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-2&nbsp;650</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Attributable to:<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i></i></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i></i></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;"><i>Shareholders of Novartis AG<sup></sup></i></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>1&nbsp;161</i></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>3&nbsp;848</i></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>-2&nbsp;687</i></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;"><i>Non-controlling interests<sup></sup></i></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>23</i></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>-14</i></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>37</i></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
</table><br><a name="ID0EUOAK"></a><font style="font-family:Times New Roman,sans-serif; font-size:11pt; color:#000000; font-weight:bold;">First half </font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">H1 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">H1 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Change<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td width="44%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Net income<sup></sup></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="11%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5&nbsp;060</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="11%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5&nbsp;547</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="11%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-487</b></font>
    </td>
    <td align="right" width="1%"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Fair value adjustments on financial instruments, net of taxes<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">33</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">39</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-6</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Net actuarial losses from defined benefit plans, net of taxes<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-762</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-345</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-417</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Novartis share of other items recorded in comprehensive income  recognized by associated companies, net of taxes<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -69</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 11</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -80</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Translation effects<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-261</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2&nbsp;324</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2&nbsp;585</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Comprehensive income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>4&nbsp;001</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>7&nbsp;576</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-3&nbsp;575</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Attributable to:<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i></i></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i></i></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;"><i>Shareholders of Novartis AG<sup></sup></i></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>3&nbsp;954</i></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>7&nbsp;522</i></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>-3&nbsp;568</i></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;"><i>Non-controlling interests<sup></sup></i></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>47</i></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>54</i></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>-7</i></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
</table><br><div style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
  <div style="TEXT-ALIGN: center; WIDTH: 100%">
    <font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">32</font><br><br><br><br><hr style="COLOR: black" size="3">
  </div>
</div><br><br><a name="ID0ENXBK"></a><font style="font-family:Times New Roman,sans-serif; font-size:13pt; color:#000000; font-weight:bold;">Condensed consolidated balance sheets</font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">June 30, <br>2012<br>(unaudited)<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Dec 31, <br>2011<br>(audited)<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><br><br>Change<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td width="44%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Assets<sup></sup></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="11%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="11%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="11%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="1%"></td>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Non-current assets<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Property, plant &amp; equipment<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">15&nbsp;584</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">15&nbsp;627</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-43</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Goodwill<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">29&nbsp;831</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">29&nbsp;943</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-112</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Intangible assets other than goodwill<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">30&nbsp;735</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">31&nbsp;969</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;234</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Financial and other non-current assets<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">16&nbsp;220</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">15&nbsp;873</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">347</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total non-current assets<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>92&nbsp;370</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>93&nbsp;412</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-1&nbsp;042</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Current assets<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Inventories<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">6&nbsp;420</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">5&nbsp;930</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">490</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Trade receivables<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">10&nbsp;487</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">10&nbsp;323</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">164</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other current assets<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3&nbsp;109</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2&nbsp;756</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">353</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Cash, short-term deposits and marketable securities<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">6&nbsp;106</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">5&nbsp;075</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;031</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total current assets<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>26&nbsp;122</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>24&nbsp;084</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;038</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total assets<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>118&nbsp;492</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>117&nbsp;496</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>996</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Equity and liabilities<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Equity attributable to Novartis AG shareholders<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">64&nbsp;130</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">65&nbsp;844</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;714</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Non-controlling interests<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">111</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">96</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">15</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total equity<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>64&nbsp;241</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>65&nbsp;940</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-1&nbsp;699</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Non-current liabilities<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Financial debts<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">13&nbsp;754</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">13&nbsp;855</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-101</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other non-current liabilities<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">15&nbsp;577</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">14&nbsp;553</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;024</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total non-current liabilities<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>29&nbsp;331</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>28&nbsp;408</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>923</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Current liabilities<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Trade payables<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">4&nbsp;585</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">4&nbsp;989</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-404</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Financial debts and derivatives<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">8&nbsp;878</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">6&nbsp;374</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2&nbsp;504</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other current liabilities<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">11&nbsp;457</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">11&nbsp;785</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-328</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total current liabilities<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>24&nbsp;920</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>23&nbsp;148</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;772</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total liabilities<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>54&nbsp;251</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>51&nbsp;556</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;695</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total equity and liabilities<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>118&nbsp;492</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>117&nbsp;496</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>996</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
</table><br><div style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
  <div style="TEXT-ALIGN: center; WIDTH: 100%">
    <font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">33</font><br><br><br><br><hr style="COLOR: black" size="3">
  </div>
</div><br><br><a name="ID0EUUFK"></a><font style="font-family:Times New Roman,sans-serif; font-size:13pt; color:#000000; font-weight:bold;">Condensed consolidated changes in equity<font style="font-weight: normal;">&nbsp; (unaudited)</font>
</font><br><br><a name="ID0EDVFK"></a><font style="font-family:Times New Roman,sans-serif; font-size:11pt; color:#000000; font-weight:bold;">Second quarter </font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Q2 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Q2 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Change<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td width="44%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Consolidated equity at April 1<sup></sup></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="11%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>63&nbsp;201</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="11%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>65&nbsp;340</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="11%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-2&nbsp;139</b></font>
    </td>
    <td align="right" width="1%"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Comprehensive income<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;184</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3&nbsp;834</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2&nbsp;650</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Purchase of treasury shares, net<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-265</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;709</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;444</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Fair value of Novartis shares used to acquire  outstanding non-controlling interests in Alcon, Inc.<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 9&nbsp;163</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -9&nbsp;163</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Excess of the consideration exchanged for  acquiring Alcon non-controlling interests  compared to their recorded values<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">  </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">  -4&nbsp;539</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">  4&nbsp;539</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Equity-based compensation<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">132</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">244</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-112</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Dividends<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-16</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">13</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Change in non-controlling interests<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-8</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-5&nbsp;224</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">5&nbsp;216</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Consolidated equity at June 30<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>64&nbsp;241</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>67&nbsp;093</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-2&nbsp;852</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
</table><br><a name="ID0EW5GK"></a><font style="font-family:Times New Roman,sans-serif; font-size:11pt; color:#000000; font-weight:bold;">First half </font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">H1 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">H1 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Change<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td width="44%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Consolidated equity at January 1<sup></sup></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="11%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>65&nbsp;940</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="11%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>69&nbsp;769</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="11%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-3&nbsp;829</b></font>
    </td>
    <td align="right" width="1%"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Comprehensive income<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">4&nbsp;001</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">7&nbsp;576</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-3&nbsp;575</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Purchase of treasury shares, net<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-53</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2&nbsp;291</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2&nbsp;238</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Fair value of Novartis shares used to acquire  outstanding non-controlling interests in Alcon, Inc.<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 9&nbsp;163</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -9&nbsp;163</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Excess of the consideration exchanged for  acquiring Alcon non-controlling interests  compared to their recorded values<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">  </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">  -5&nbsp;634</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">  5&nbsp;634</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Equity-based compensation<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">415</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">415</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">0</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Dividends<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-6&nbsp;030</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-5&nbsp;368</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-662</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Change in non-controlling interests<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-32</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-6&nbsp;537</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">6&nbsp;505</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Consolidated equity at June 30<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>64&nbsp;241</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>67&nbsp;093</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-2&nbsp;852</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
</table><br><div style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
  <div style="TEXT-ALIGN: center; WIDTH: 100%">
    <font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">34</font><br><br><br><br><hr style="COLOR: black" size="3">
  </div>
</div><br><br><a name="ID0EUIAM"></a><font style="font-family:Times New Roman,sans-serif; font-size:13pt; color:#000000; font-weight:bold;">Condensed consolidated cash flow statements<font style="font-weight: normal;">&nbsp; (unaudited)</font>
</font><br><br><a name="ID0EDJAM"></a><font style="font-family:Times New Roman,sans-serif; font-size:11pt; color:#000000; font-weight:bold;">Second quarter </font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Q2 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Q2 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Change<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td width="44%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Net income<sup></sup></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="11%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;733</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="11%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;726</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="11%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>7</b></font>
    </td>
    <td align="right" width="1%"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Reversal of non-cash items<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Taxes<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">482</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">520</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-38</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Depreciation, amortization and impairments<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;194</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;383</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-189</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Change in provisions and other non-current liabilities<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">41</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">505</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-464</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Net financial income<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">149</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">207</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-58</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Other<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-20</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-329</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">309</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Net income adjusted for non-cash items<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>4&nbsp;579</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5&nbsp;012</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-433</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Interest and other financial receipts<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">110</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">21</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">89</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Interest and other financial payments<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-232</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-426</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">194</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Taxes paid<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-972</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-674</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-298</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Cash flows before working capital changes<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3&nbsp;485</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3&nbsp;933</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-448</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Payments out of provisions and other net cash movements  in non-current liabilities<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -324</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -212</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -112</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Change in net current assets  and other operating cash flow items<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -176</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -275</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 99</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Cash flows from operating activities<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;985</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3&nbsp;446</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-461</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Purchase of property, plant &amp; equipment<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-604</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-453</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-151</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Purchase of intangible, financial  and other non-current assets<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -110</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -171</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 61</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Proceeds from sales of property, plant &amp; equipment,  intangible, financial and other non-current assets<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 40</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 475</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -435</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Acquisitions and divestments of businesses<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-43</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">20</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-63</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Change in marketable securities and investment in  associated companies<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 239</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -245</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Cash flows used in / from investing activities<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-723</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>110</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-833</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Change in current and non-current financial debts<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;479</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-4&nbsp;046</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2&nbsp;567</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Dividends paid to shareholders of Novartis AG<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-20</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-16</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-4</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Treasury share transactions<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-266</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;742</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;476</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Acquisition of non-controlling interests<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-741</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">735</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other financing cash flows<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">99</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-12</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">111</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Cash flows used in financing activities<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-1&nbsp;672</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-6&nbsp;557</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>4&nbsp;885</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Translation effect on cash and cash equivalents<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-33</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">58</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-91</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Change in cash and cash equivalents<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>557</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-2&nbsp;943</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3&nbsp;500</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Cash and cash equivalents at April 1<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">4&nbsp;041</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">7&nbsp;174</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-3&nbsp;133</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Cash and cash equivalents at June 30<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>4&nbsp;598</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>4&nbsp;231</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>367</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
</table><br><div style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
  <div style="TEXT-ALIGN: center; WIDTH: 100%">
    <font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">35</font><br><br><br><br><hr style="COLOR: black" size="3">
  </div>
</div><br><br><a name="ID0E3JEM"></a><font style="font-family:Times New Roman,sans-serif; font-size:13pt; color:#000000; font-weight:bold;">Condensed consolidated cash flow statements <font style="font-weight: normal;">&nbsp;(unaudited)</font>
</font><br><br><a name="ID0ELKEM"></a><font style="font-family:Times New Roman,sans-serif; font-size:11pt; color:#000000; font-weight:bold;">First half </font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">H1 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">H1 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Change<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td width="44%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Net income<sup></sup></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="11%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5&nbsp;060</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="11%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5&nbsp;547</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="11%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-487</b></font>
    </td>
    <td align="right" width="1%"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Reversal of non-cash items<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Taxes<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">893</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;057</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-164</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Depreciation, amortization and impairments<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2&nbsp;338</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2&nbsp;588</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-250</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Change in provisions and other non-current liabilities<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">403</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">627</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-224</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Net financial income<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">354</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">374</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-20</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Other<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-54</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-406</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">352</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Net income adjusted for non-cash items<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>8&nbsp;994</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>9&nbsp;787</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-793</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Interest and other financial receipts<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">557</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">416</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">141</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Interest and other financial payments<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-372</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-628</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">256</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Taxes paid<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;319</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;444</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">125</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Cash flows before working capital changes<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>7&nbsp;860</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>8&nbsp;131</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-271</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Payments out of provisions and other net cash movements  in non-current liabilities<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -538</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -810</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 272</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Change in net current assets  and other operating cash flow items<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -1&nbsp;821</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -1&nbsp;968</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 147</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Cash flows from operating activities<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5&nbsp;501</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5&nbsp;353</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>148</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Purchase of property, plant &amp; equipment<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;016</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-872</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-144</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Purchase of intangible, financial  and other non-current assets<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -322</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -258</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -64</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Proceeds from sales of property, plant &amp; equipment,  intangible, financial and other non-current assets<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 204</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 696</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -492</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Acquisitions and divestments of businesses<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-43</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-569</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">526</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Change in marketable securities and investment in  associated companies<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 9</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 1&nbsp;604</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -1&nbsp;595</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Cash flows used in / from investing activities<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-1&nbsp;168</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>601</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-1&nbsp;769</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Change in current and non-current financial debts<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2&nbsp;704</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3&nbsp;672</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-968</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Dividends paid to shareholders of Novartis AG<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-6&nbsp;030</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-5&nbsp;368</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-662</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Treasury share transactions<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-55</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2&nbsp;134</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2&nbsp;079</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Acquisition of non-controlling interests<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-3&nbsp;178</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3&nbsp;172</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other financing cash flows<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-27</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-36</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">9</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Cash flows used in financing activities<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-3&nbsp;414</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-7&nbsp;044</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3&nbsp;630</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Translation effect on cash and cash equivalents<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-30</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-32</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Change in cash and cash equivalents<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>889</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-1&nbsp;088</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;977</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Cash and cash equivalents at January 1<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3&nbsp;709</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">5&nbsp;319</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;610</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Cash and cash equivalents at June 30<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>4&nbsp;598</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>4&nbsp;231</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>367</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
</table><br><div style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
  <div style="TEXT-ALIGN: center; WIDTH: 100%">
    <font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">36</font><br><br><br><br><hr style="COLOR: black" size="3">
  </div>
</div><br><br><a name="ID0E5LIM"></a><font style="font-family:Times New Roman,sans-serif; font-size:13pt; color:#000000; font-weight:bold;">Notes to the Condensed Interim Consolidated Financial Statements for the three- and six-month periods ended June 30, 2012<font style="font-weight: normal;">&nbsp;</font>
</font><br><br><a name="ID0ENMIM"></a><font style="font-family:Times New Roman,sans-serif; font-size:11pt; color:#000000; font-weight:bold;">1. Basis of preparation</font><br><br><font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">These Condensed Interim Consolidated Financial Statements for the three- and six-month periods ended June 30, 2012, were prepared in accordance with International Accounting Standard 34 <I>Interim Financial Reporting</I> and accounting policies set out in the 2011 Annual Report published on January 25, 2012.</font><br><br><a name="ID0EKNIM"></a><font style="font-family:Times New Roman,sans-serif; font-size:11pt; color:#000000; font-weight:bold;">2. Selected critical accounting policies</font><br><br><font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">The Group&#x2019;s principal accounting policies are set out in note 1 to the Consolidated Financial Statements in the 2011 Annual Report and conform with International Financial Reporting Standards (IFRS) as issued by the International Accounting Standards Board. The presentation of financial statements requires management to make subjective and complex judgments that affect the reported amounts. Because of the inherent uncertainties, actual outcomes and results may differ from management&#x2019;s assumptions and estimates. In particular, as discussed in note 11 of the 2011 Annual Report, investments in intangible assets (including goodwill and acquired In-Process Research &amp; Development projects) are reviewed for impairment at least annually, or whenever an event or decision occurs that raises concern about their balance sheet carrying value. The amount of goodwill and other intangible assets on the Group&#x2019;s consolidated balance sheet has risen significantly in recent years, primarily from recent acquisitions. Impairment testing under IFRS may lead to potentially significant impairment charges in the future that could have a materially adverse impact on the Group&#x2019;s financial results.</font><br><br><font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">The determination of the contingent consideration in respect of acquisitions also requires management to make assumptions on the probability and amount of potential payments due to previous owners. If actual payments are different to the estimated amounts recorded for contingent consideration there could be a significant impact, either positive or negative, on the Group&#x2019;s financial results.</font><br><br><a name="ID0EIOIM"></a><font style="font-family:Times New Roman,sans-serif; font-size:11pt; color:#000000; font-weight:bold;">3. Significant transactions</font><br><br><font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">No significant acquisition or divestment transactions occurred during the six-month period up to June 30, 2012. Note 3 to the 2011 Annual Report describes in detail the significant acquisition or divestment transactions that occurred during 2011.</font><br><br><font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">On May 2, 2012 the Sandoz Division signed a definitive agreement to acquire specialty dermatology generics company Fougera Pharmaceuticals based in Melville, New York, for USD 1.5 billion in an all-cash transaction. Fougera is a specialty dermatology business with 2011 net sales of USD 429 million, and employs approximately 700 people. The transaction is expected to be completed in the third quarter of 2012.</font><br><br><div style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
  <div style="TEXT-ALIGN: center; WIDTH: 100%">
    <font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">37</font><br><br><br><br><hr style="COLOR: black" size="3">
  </div>
</div><br><br><a name="ID0EMPIM"></a><font style="font-family:Times New Roman,sans-serif; font-size:11pt; color:#000000; font-weight:bold;">4. Principal currency translation rates</font><br><br><a name="ID0EWPIM"></a><font style="font-family:Times New Roman,sans-serif; font-size:11pt; color:#000000; font-weight:bold;">Second quarter</font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br>Average <br>rates<br>Q2 2012<br>USD</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><br>Average <br>rates<br>Q2 2011<br>USD<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Period-end <br>rates<br>June 30, <br>2012<br>USD</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Period-end <br>rates <br>June 30, <br>2011<br>USD<sup></sup></font>
    </td>
    <td></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td width="36%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1 CHF<sup></sup></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="9%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1.068</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="9%">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1.149</font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="9%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1.047</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="9%">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1.201</font>
    </td>
    <td align="right" width="1%"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1 EUR<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1.283</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1.439</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1.258</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1.450</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1 GBP<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1.583</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1.630</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1.564</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1.608</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">100 JPY<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1.249</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1.225</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1.257</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1.244</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
</table><br><a name="ID0EZJJM"></a><font style="font-family:Times New Roman,sans-serif; font-size:11pt; color:#000000; font-weight:bold;">First half</font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br>Average <br>rates<br>H1 2012<br>USD</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><br>Average <br>rates<br>H1 2011<br>USD<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Period-end <br>rates<br>June 30, <br>2012<br>USD</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Period-end <br>rates <br>June 30, <br>2011<br>USD<sup></sup></font>
    </td>
    <td></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td width="36%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1 CHF<sup></sup></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="9%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1.077</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="9%">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1.105</font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="9%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1.047</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="9%">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1.201</font>
    </td>
    <td align="right" width="1%"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1 EUR<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1.297</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1.403</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1.258</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1.450</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1 GBP<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1.577</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1.616</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1.564</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1.608</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">100 JPY<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1.256</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1.220</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1.257</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1.244</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
</table><br><div style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
  <div style="TEXT-ALIGN: center; WIDTH: 100%">
    <font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">38</font><br><br><br><br><hr style="COLOR: black" size="3">
  </div>
</div><br><br><a name="ID0ECEKM"></a><font style="font-family:Times New Roman,sans-serif; font-size:11pt; color:#000000; font-weight:bold;">5. Consolidated income statements &ndash; Segmentation &ndash; Second quarter <font style="font-weight: normal;">&nbsp;(unaudited)</font>
</font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="10px">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td></td>
    <td colspan="3" align="center" height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"> Pharmaceuticals</font>
    </td>
    <td></td>
    <td colspan="3" align="center" height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"> Alcon</font>
    </td>
    <td></td>
    <td colspan="3" align="center" height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"> Sandoz</font>
    </td>
    <td></td>
    <td colspan="3" align="center" height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Vaccines and  Diagnostics</font>
    </td>
    <td></td>
    <td colspan="3" align="center" height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"> Consumer Health</font>
    </td>
    <td></td>
    <td colspan="3" align="center" height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Corporate (incl. eliminations)</font>
    </td>
    <td></td>
    <td colspan="3" align="center" height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"> Total Group</font>
    </td>
    <td></td>
    <tr bgcolor="white">
      <td height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
    </tr>
    <tr>
      <td height="1"></td>
      <td height="1"></td>
      <td colspan="3" style="border-bottom: solid #999999 1px;"></td>
      <td height="1"></td>
      <td colspan="3" style="border-bottom: solid #999999 1px;"></td>
      <td height="1"></td>
      <td colspan="3" style="border-bottom: solid #999999 1px;"></td>
      <td height="1"></td>
      <td colspan="3" style="border-bottom: solid #999999 1px;"></td>
      <td height="1"></td>
      <td colspan="3" style="border-bottom: solid #999999 1px;"></td>
      <td height="1"></td>
      <td colspan="3" style="border-bottom: solid #999999 1px;"></td>
      <td height="1"></td>
      <td colspan="3" style="border-bottom: solid #999999 1px;"></td>
      <td height="1"></td>
    </tr>
    <tr bgcolor="white">
      <td height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Q2 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Q2 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Q2 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Q2 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Q2 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Q2 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Q2 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Q2 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Q2 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Q2 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Q2 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Q2 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Q2 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Q2 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td width="12%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Net sales to third parties<sup></sup></b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>8&nbsp;255</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>8&nbsp;338</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;648</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;625</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;147</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;466</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>349</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>299</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>904</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;187</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>14&nbsp;303</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>14&nbsp;915</b></font>
    </td>
    <td align="right" width="1%"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Sales to other segments<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">77</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">66</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">13</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">70</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">85</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">8</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">18</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">5</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">4</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-173</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-176</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Net sales of segments<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>8&nbsp;332</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>8&nbsp;404</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;661</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;628</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;217</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;551</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>357</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>317</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>909</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;191</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-173</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-176</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>14&nbsp;303</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>14&nbsp;915</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other revenues<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">116</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">111</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">9</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">14</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">111</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">80</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">5</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-4</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">238</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">208</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Cost of Goods Sold<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;689</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;529</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;148</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;173</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;259</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;407</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-310</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-282</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-408</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-413</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">204</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">185</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-4&nbsp;610</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-4&nbsp;619</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Gross profit<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>6&nbsp;759</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>6&nbsp;986</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;522</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;469</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>958</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;146</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>158</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>115</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>502</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>783</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>32</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>9&nbsp;931</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>10&nbsp;504</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Marketing &amp; Sales<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2&nbsp;149</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2&nbsp;309</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-633</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-661</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-382</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-416</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-86</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-96</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-362</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-426</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">4</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-3&nbsp;613</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-3&nbsp;904</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Research &amp; Development<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;650</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;800</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-248</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-214</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-196</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-179</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-118</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-129</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-73</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-75</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2&nbsp;285</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2&nbsp;397</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">General &amp; Administration<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-264</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-249</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-138</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-135</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-80</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-93</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-37</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-36</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-65</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-76</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-153</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-149</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-737</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-738</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other income<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">180</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">376</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">14</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">9</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">19</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">7</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">29</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">71</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">57</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">265</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">502</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other expense<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-135</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-213</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-87</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-102</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-50</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-194</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-15</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-75</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-10</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-84</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-51</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-373</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-645</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Operating income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;741</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;791</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>419</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>371</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>259</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>283</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-96</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-214</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>0</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>225</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-135</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-134</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3&nbsp;188</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3&nbsp;322</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>as % of net sales<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>33.2%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>33.5%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>15.8%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>14.1%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>12.1%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>11.5%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>-27.5%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>-71.6%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>0.0%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>19.0%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>22.3%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>22.3%</i></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Income from associated companies<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">16</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">155</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">125</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">176</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">130</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Interest expense<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-183</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-190</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other financial income and expense<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">34</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-16</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Income before taxes<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3&nbsp;215</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3&nbsp;246</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Taxes<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-482</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-520</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Net income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;733</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;726</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
  </tr>
</table><br><div style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
  <div style="TEXT-ALIGN: center; WIDTH: 100%">
    <font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">39</font><br><br><br><br><hr style="COLOR: black" size="3">
  </div>
</div><br><br><a name="ID0EQ2DO"></a><font style="font-family:Times New Roman,sans-serif; font-size:11pt; color:#000000; font-weight:bold;">Consolidated income statements &ndash; Segmentation &ndash; First half <font style="font-weight: normal;">&nbsp;(unaudited)</font>
</font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="10px">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td></td>
    <td colspan="3" align="center" height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"> Pharmaceuticals</font>
    </td>
    <td></td>
    <td colspan="3" align="center" height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"> Alcon</font>
    </td>
    <td></td>
    <td colspan="3" align="center" height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"> Sandoz</font>
    </td>
    <td></td>
    <td colspan="3" align="center" height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Vaccines and  Diagnostics</font>
    </td>
    <td></td>
    <td colspan="3" align="center" height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"> Consumer Health</font>
    </td>
    <td></td>
    <td colspan="3" align="center" height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Corporate (incl. eliminations)</font>
    </td>
    <td></td>
    <td colspan="3" align="center" height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"> Total Group</font>
    </td>
    <td></td>
    <tr bgcolor="white">
      <td height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
    </tr>
    <tr>
      <td height="1"></td>
      <td height="1"></td>
      <td colspan="3" style="border-bottom: solid #999999 1px;"></td>
      <td height="1"></td>
      <td colspan="3" style="border-bottom: solid #999999 1px;"></td>
      <td height="1"></td>
      <td colspan="3" style="border-bottom: solid #999999 1px;"></td>
      <td height="1"></td>
      <td colspan="3" style="border-bottom: solid #999999 1px;"></td>
      <td height="1"></td>
      <td colspan="3" style="border-bottom: solid #999999 1px;"></td>
      <td height="1"></td>
      <td colspan="3" style="border-bottom: solid #999999 1px;"></td>
      <td height="1"></td>
      <td colspan="3" style="border-bottom: solid #999999 1px;"></td>
      <td height="1"></td>
    </tr>
    <tr bgcolor="white">
      <td height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">H1 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">H1 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">H1 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">H1 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">H1 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">H1 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">H1 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">H1 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">H1 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">H1 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">H1 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">H1 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">H1 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">H1 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td width="12%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Net sales to third parties<sup></sup></b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>16&nbsp;094</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>16&nbsp;036</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5&nbsp;189</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5&nbsp;041</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>4&nbsp;271</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>4&nbsp;839</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>648</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>670</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;836</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;356</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>28&nbsp;038</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>28&nbsp;942</b></font>
    </td>
    <td align="right" width="1%"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Sales to other segments<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">149</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">126</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">28</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">141</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">150</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">19</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">35</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">10</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">9</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-347</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-326</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Net sales of segments<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>16&nbsp;243</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>16&nbsp;162</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5&nbsp;217</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5&nbsp;047</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>4&nbsp;412</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>4&nbsp;989</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>667</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>705</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;846</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;365</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-347</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-326</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>28&nbsp;038</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>28&nbsp;942</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other revenues<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">227</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">223</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">20</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">21</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">5</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">170</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">154</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-4</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">416</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">403</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Cost of Goods Sold<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-3&nbsp;260</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2&nbsp;959</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2&nbsp;294</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2&nbsp;321</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2&nbsp;497</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2&nbsp;736</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-602</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-581</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-833</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-826</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">392</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">346</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-9&nbsp;094</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-9&nbsp;077</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Gross profit<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>13&nbsp;210</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>13&nbsp;426</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;943</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;747</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;916</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;258</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>235</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>278</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;015</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;545</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>41</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>14</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>19&nbsp;360</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>20&nbsp;268</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Marketing &amp; Sales<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-4&nbsp;210</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-4&nbsp;359</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;247</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;271</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-761</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-799</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-168</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-173</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-726</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-832</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">4</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-7&nbsp;108</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-7&nbsp;428</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Research &amp; Development<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-3&nbsp;261</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-3&nbsp;422</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-496</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-424</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-384</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-344</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-239</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-250</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-140</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-145</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-4&nbsp;520</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-4&nbsp;585</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">General &amp; Administration<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-528</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-495</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-268</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-261</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-166</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-182</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-72</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-71</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-132</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-146</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-290</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-277</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;456</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;432</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other income<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">344</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">527</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">266</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">31</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">41</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">11</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">12</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">83</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">220</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">123</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">616</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;051</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other expense<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-412</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-425</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-156</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-162</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-79</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-279</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-28</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-110</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-17</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-15</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-197</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-153</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-889</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;144</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Operating income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5&nbsp;143</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5&nbsp;252</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>782</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>895</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>557</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>695</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-269</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-315</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>12</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>490</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-222</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-287</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>6&nbsp;003</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>6&nbsp;730</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>as % of net sales<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>32.0%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>32.8%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>15.1%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>17.8%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>13.0%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>14.4%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>-41.5%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>-47.0%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>0.7%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>20.8%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>21.4%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>23.3%</i></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Income from associated companies<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">16</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">4</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">283</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">241</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">304</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">247</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Interest expense<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-347</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-379</font>
    </td>
    <td align="right"></td>
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      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other financial income and expense<sup></sup></font>
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      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
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      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
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      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
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      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
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      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
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      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
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      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
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      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
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      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
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      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
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    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-7</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">6</font>
    </td>
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  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Income before taxes<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
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    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
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    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
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    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
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    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
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    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5&nbsp;953</b></font>
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    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>6&nbsp;604</b></font>
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  </tr>
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    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Taxes<sup></sup></font>
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    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
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      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
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      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
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      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
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      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
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      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
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      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
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      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
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      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
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      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
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      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-893</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;057</font>
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      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Net income<sup></sup></b></font>
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    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
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      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
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      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
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      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
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      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
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    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5&nbsp;060</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5&nbsp;547</b></font>
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  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><sup></sup></font>
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    <font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">40</font><br><br><br><br><hr style="COLOR: black" size="3">
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</div><br><br><a name="ID0EYTNO"></a><font style="font-family:Times New Roman,sans-serif; font-size:11pt; color:#000000; font-weight:bold;">6. Legal proceedings update</font><br><br><font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">A number of Novartis subsidiaries are, and will likely continue to be, subject to various legal proceedings, including governmental investigations, that arise from time to time. As a result, the Group may become subject to substantial liabilities that may not be covered by insurance. Litigation is inherently unpredictable. As a result, Novartis may in the future incur judgments or enter into settlements of claims that could have a material adverse effect on its results of operations or cash flow. See note 20 in the Group&#x2019;s Consolidated Financial Statements in the 2011 Annual Report for a summary of major legal proceedings. The following is a non-exhaustive update, also relating to cases reported in the 2011 Annual Report and in the press release for the first quarter of 2012, and includes information as of July 18, 2012:</font><br><br><font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000; font-weight:bold;">WDKY investigation<br></font>
<font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">In the first quarter of 2012, Novartis Pharmaceuticals Corporation (NPC) received a subpoena from the United States Attorney&#x2019;s Office (USAO) for the Western District of Kentucky (WDKY) requesting the production of documents relating to marketing practices, including remuneration of healthcare providers, in connection with certain NPC products (including <I>Tekturna</I> and its combination products).NPC is cooperating with the investigation, which is civil and criminal in nature.</font><br><br><font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000; font-weight:bold;">SDNY specialty pharmacy investigation<br></font>
<font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">In the first quarter of 2012, NPC received a civil investigative demand from the USAO for the Southern District of New York (SDNY) requesting information regarding its interactions with specialty pharmacies concerning certain NPC products (including <I>Gleevec</I> and <I>Gilenya</I>). NPC is cooperating with the investigation, which is civil in nature.</font><br><br><font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000; font-weight:bold;"><I>Zometa/Aredia</I> product liability litigation<br></font>
<font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">NPC together with other Novartis subsidiaries are defendants in more than 700 cases brought in US courts, in which plaintiffs claim to have experienced osteonecrosis of the jaw after treatment with <I>Zometa</I> or <I>Aredia</I>, which are used to treat patients whose cancer has spread to the bones. </font><br><br><font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">The majority of the US cases are consolidated in two venues &ndash; a federal multidistrict litigation proceeding and a separate state court proceeding in New Jersey. The first trial out of the state court consolidated proceedings held in New Jersey in September and October 2010 resulted in a defense verdict in favor of NPC. On June 13, 2012, the New Jersey Court of Appeals affirmed the judgment in favor of NPC. Plaintiffs have petitioned the New Jersey Supreme Court for further review, which is discretionary.</font><br><br><font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">A prior state court case unrelated to the consolidated proceedings held in October 2009 resulted in a plaintiff&#x2019;s verdict, which the Montana Supreme Court affirmed on appeal.</font><br><br><font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">The first federal trial took place in November 2010 in the US District Court for the Middle District of North Carolina and resulted in a plaintiffs&#x2019; verdict. NPC filed an appeal against this verdict which remains pending. The second federal trial took place in May 2011 in the US District Court for the Eastern District of New York and resulted in a defense verdict in favor of NPC. This verdict is also currently on appeal.</font><br><br><font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">The next federal trial began in the US District Court for the Western District of Kentucky on January 9, 2012. On January 31, 2012, the jury returned a verdict in favor of NPC, which was not appealed by plaintiff and which is therefore final. The second federal trial of 2012 began in the US District Court for the Eastern District of Missouri on January 23, 2012. On February 1, 2012, the jury returned a verdict in favor of NPC. On March 5, 2012, plaintiff filed a notice of appeal. On April 11, 2012, the US Court of Appeals for the Eighth Circuit dismissed the appeal; judgment has been entered for NPC. The third federal trial of 2012 began in the US District Court for the Western District of Missouri on March 20, 2012. On April 6, 2012, it resulted in a plaintiff&#x2019;s verdict for compensatory damages of USD 0.2 million. No punitive damages were awarded. NPC filed a motion for judgment as a matter of law on May 7, 2012, which remains pending.</font><br><br><font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">Further state and federal trials are scheduled for the remaining part of 2012.</font><br><br><div style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
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</div><br><br><font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000; font-weight:bold;">Average Wholesale Price litigation <br></font>
<font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">Claims have been brought against various pharmaceutical companies, including certain Sandoz entities and NPC, alleging that they fraudulently overstated the Average Wholesale Price (AWP) which is or has been used by state Medicaid agencies to calculate reimbursements to healthcare providers.</font><br><br><font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">In the fourth quarter of 2011, Sandoz Inc. (Sandoz) reached an agreement in principle to settle the state portion of the New York City and New York Counties federal and state court cases for USD 22 million and the state portion of the Iowa case for USD 3 million. The settlement amount of USD 25 million for the Iowa and the New York settlements together was fully provisioned for in the fourth quarter of 2011. The settlement agreements have been executed by all parties and payments of the Iowa and the New York settlements were made in the first half of 2012. All related cases have been dismissed.</font><br><br><font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">A bench trial against Sandoz in Mississippi Chancery Court ended on April 15, 2011. On September 2, 2011, the court rendered an opinion in favor of Sandoz on the false claims, conspiracy, and anti-kickback provisions but against Sandoz on the other causes of action and awarded plaintiff a total of USD 38.2 million (USD 23.7 million in compensatory damages, USD 2.7 million in civil penalties and USD 11.8 million in punitive damages). On October 4, 2011, the court granted Sandoz&#x2019; motion to amend the opinion and withdrew the punitive damages award. On March 30, 2012, an evidentiary hearing took place in order to determine whether punitive damages are appropriate and, if so, in what amount punitive damages should be awarded. On June 19, 2012, the court limited the punitive damages award to USD 3.75 million. </font><br><br><font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">On July 13, 2012, the Alabama Supreme Court rendered judgment in Sandoz&#x2019; favor and overturned the February 2009 Montgomery County, Alabama Circuit Court jury verdict against Sandoz in the amount of USD 78 million (compensatory damages of USD 28 million and punitive damages of USD 50 million).</font><br><br><font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000; font-weight:bold;"><I>Lucentis</I> patent litigation<br></font>
<font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">Novartis Group companies have been sued by and have sued MedImmune in several European countries, including the United Kingdom, Germany, Switzerland, France and the Netherlands. MedImmune alleges that the sale of <I>Lucentis</I> in these countries infringes its patents and its rights under its Supplementary Protection Certificates (SPC). </font><br><br><font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">In the UK, a trial took place in May 2011. On July 5, 2011, the UK court issued its decision and held that Novartis did not infringe MedImmune&#x2019;s patents and that MedImmune&#x2019;s patents were invalid. MedImmune has filed an appeal against this decision. A separate trial to hear Novartis&#x2019; challenge against the validity of MedImmune&#x2019;s UK SPC took place on February 3, 2012, and the UK court found the SPC to be invalid. MedImmune appealed this decision.&nbsp;On July 11, 2012, the UK Court of Appeal held that MedImmune&#x2019;s patent was invalid (and thereby also the SPC extension), upholding the first instance decision. In Germany, the infringement trial took place on October 18, 2011. On November 10, 2011, the German court found that the import and sale of <I>Lucentis</I> infringes one of the two MedImmune patents in dispute and the related SPC right in Germany. This decision is being appealed. The German invalidity trial on the other MedImmune patent took place on January 24, 2012, and the Federal Patent Court found this patent to be invalid. The trial on the validity of MedImmune&#x2019;s German SPC took place on May 2, 2012, and the Federal Patent Court found the SPC to be invalid. On June 26, 2012, the European Patent Office also held that the MedImmune patent, which forms the basis for the SPCs, is invalid. </font><br><br><font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000; font-weight:bold;">Wage and hour litigation<br></font>
<font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">As previously reported, certain pharmaceutical sales representatives filed suit in a state court in California and in the US District Court for the Southern District of New York against NPC alleging that NPC violated wage and hour laws by misclassifying the pharmaceutical sales representatives as &#x201C;exempt&#x201D; employees, and by failing to pay overtime compensation. These actions are part of a number of lawsuits against pharmaceutical companies that challenge the industry&#x2019;s long-term practice of treating pharmaceutical sales representatives as salaried employees. NPC has agreed with the plaintiffs to end the ongoing proceedings and to provide a payment of up to USD 99 million for eligible class members; the full amount of USD 99 million has been provisioned for in the third quarter of 2011 and in the first quarter of 2012. This settlement resolves the wage and hour claims brought in 2006, as well as additional wage and hour claims covering a more recent time period. On May 31, 2012, the judge granted final approval of the settlement and dismissed the case with prejudice.</font><br><br><div style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
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    <font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">42</font><br><br><br><br><hr style="COLOR: black" size="3">
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</div><br><br><a name="ID0EG5NO"></a><font style="font-family:Times New Roman,sans-serif; font-size:13pt; color:#000000; font-weight:bold;text-transform:uppercase;">SUPPLEMENTARY INFORMATION</font><br><br><a name="ID0EQ5NO"></a><font style="font-family:Times New Roman,sans-serif; font-size:11pt; color:#000000; font-weight:bold;"></font><br><br><a name="ID0EW5NO"></a><font style="font-family:Times New Roman,sans-serif; font-size:11pt; color:#000000; font-weight:bold;">Non-IFRS disclosures</font><br><br><a name="ID0EA6NO"></a><font style="font-family:Times New Roman,sans-serif; font-size:11pt; color:#000000; font-weight:bold;"><I>Core results</I></font><br><br><font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">The Group&#x2019;s core results &ndash; including core operating income, core net income and core earnings per share &ndash; exclude the amortization of intangible assets, impairment charges, expenses relating to the integration of acquisitions as well as other items that are, or are expected to accumulate within the year to be, over a USD 25 million threshold that management deems exceptional. </font><br><br><font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">Novartis believes that investor understanding of the Group&#x2019;s performance is enhanced by disclosing core measures of performance because, since they exclude these exceptional items which can vary significantly from year to year, the core measures enable better comparison across years. For this same reason, Novartis uses these core measures in addition to IFRS and other measures as important factors in assessing the Group&#x2019;s performance. </font><br><br><font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">The following are examples of how these core measures are utilized:</font><br><br><font style="font-family:Times New Roman,sans-serif; font-size:10pt; padding-left:3.75; color:#000000;">&#x2022; In addition to monthly reports containing financial information prepared under International Financial Reporting Standards (IFRS), senior management receives a monthly analysis incorporating these core measures.</font><br><br><font style="font-family:Times New Roman,sans-serif; font-size:10pt; padding-left:3.75; color:#000000;">&#x2022; Annual budgets are prepared that include targets for both IFRS and core measures.</font><br><br><font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">Despite the use of these measures by management in setting goals and measuring the Group&#x2019;s performance, these are non-IFRS measures that have no standardized meaning prescribed by IFRS. As a result, such measures have limits in usefulness to investors.</font><br><br><font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">Because of their non-standardized definitions, the core measures (unlike IFRS measures) may not be comparable to the calculation of similar measures of other companies. These core measures are presented solely to permit investors to more fully understand how the Group&#x2019;s management assesses underlying performance. These core measures are not, and should not be viewed as, a substitute for IFRS measures.</font><br><br><font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">As an internal measure of Group performance, these core measures have limitations, and the performance management process is not solely restricted to these metrics. A limitation of the core measures is that they provide a view of the Group&#x2019;s operations without including all events during a period, such as the effects of an acquisition or amortization of purchased intangible assets. </font><br><br><a name="ID0EJCOO"></a><font style="font-family:Times New Roman,sans-serif; font-size:11pt; color:#000000; font-weight:bold;"><I>Net debt and free cash flow</I></font><br><br><font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">Net debt and free cash flow are non-IFRS financial measures, which means they should not be interpreted as measures determined under IFRS. Net debt is presented as additional information because management believes it is a useful supplemental indicator of the Group&#x2019;s ability to meet financial commitments and to invest in new strategic opportunities, including strengthening its balance sheet. Free cash flow is presented as additional information because management believes it is a useful supplemental indicator of the Group&#x2019;s ability to operate without reliance on additional borrowing or usage of existing cash. Free cash flow is a measure of the net cash generated that is available for debt repayment, investment in strategic opportunities and for returning to shareholders. Novartis uses free cash flow in internal comparisons of results from the Group&#x2019;s divisions. Free cash flow of the divisions uses the same definition as for the Group. No tax or financial receipts or payments are included in the division calculations. The definition of free cash flow used by Novartis does not include amounts related to changes in investments in associated companies nor related to acquisitions or divestments of subsidiaries. Free cash flow is not intended to be a substitute measure for cash flow from operating activities as determined under IFRS.</font><br><br><font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;"></font><br><br><div style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
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    <font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">43</font><br><br><br><br><hr style="COLOR: black" size="3">
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</div><br><br><a name="ID0EKDOO"></a><font style="font-family:Times New Roman,sans-serif; font-size:13pt; color:#000000; font-weight:bold;">CORE RESULTS &ndash;Reconciliation from IFRS results to core results &ndash; Group &ndash; Second quarter <font style="font-weight: normal;">&nbsp;(unaudited)</font>
</font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="10px">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td></td>
    <td colspan="3" align="center" height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"> Pharmaceuticals</font>
    </td>
    <td></td>
    <td colspan="3" align="center" height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"> Alcon</font>
    </td>
    <td></td>
    <td colspan="3" align="center" height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"> Sandoz</font>
    </td>
    <td></td>
    <td colspan="3" align="center" height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Vaccines and  Diagnostics</font>
    </td>
    <td></td>
    <td colspan="3" align="center" height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"> Consumer Health</font>
    </td>
    <td></td>
    <td colspan="3" align="center" height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"> Corporate</font>
    </td>
    <td></td>
    <td colspan="3" align="center" height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"> Total</font>
    </td>
    <td></td>
    <tr bgcolor="white">
      <td height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
    </tr>
    <tr>
      <td height="1"></td>
      <td height="1"></td>
      <td colspan="3" style="border-bottom: solid #999999 1px;"></td>
      <td height="1"></td>
      <td colspan="3" style="border-bottom: solid #999999 1px;"></td>
      <td height="1"></td>
      <td colspan="3" style="border-bottom: solid #999999 1px;"></td>
      <td height="1"></td>
      <td colspan="3" style="border-bottom: solid #999999 1px;"></td>
      <td height="1"></td>
      <td colspan="3" style="border-bottom: solid #999999 1px;"></td>
      <td height="1"></td>
      <td colspan="3" style="border-bottom: solid #999999 1px;"></td>
      <td height="1"></td>
      <td colspan="3" style="border-bottom: solid #999999 1px;"></td>
      <td height="1"></td>
    </tr>
    <tr bgcolor="white">
      <td height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Q2 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Q2 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Q2 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Q2 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Q2 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Q2 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Q2 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Q2 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Q2 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Q2 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Q2 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Q2 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Q2 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Q2 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td width="12%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Operating income<sup></sup></b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;741</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;791</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>419</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>371</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>259</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>283</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-96</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-214</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>0</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>225</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-135</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-134</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3&nbsp;188</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3&nbsp;322</b></font>
    </td>
    <td align="right" width="1%"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Amortization of intangible assets<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>78</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>97</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>477</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>474</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>89</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>99</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>52</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>59</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>14</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>14</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>711</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>744</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Impairments<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Intangible assets<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">22</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">107</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">5</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">27</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">109</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Property, plant &amp; equipment related to the Group-wide rationalization of manufacturing sites<sup> 1</sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 5</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 5</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Other property, plant &amp; equipment<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">17</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">14</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">20</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">15</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Financial assets<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">10</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">62</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">15</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">16</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">75</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total impairment charges<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>40</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>131</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>8</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>62</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>15</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>63</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>204</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Acquisition-related items<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">- Expense<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">68</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">80</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">4</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">72</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">87</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total acquisition-related items, net<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>68</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>80</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>4</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>72</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>87</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other exceptional items<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Exceptional divestment gains<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-26</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-338</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-26</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-339</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Restructuring items<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">- Income<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-17</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-17</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">- Expense<sup>1</sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">9</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">18</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">22</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">17</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">39</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Legal-related items<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">- Expense<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-4</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">150</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">146</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Additional exceptional income<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-79</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-56</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-135</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Additional exceptional expense<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">4</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">31</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">32</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">38</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">32</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total other exceptional items<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-113</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-320</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>10</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>17</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>150</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-56</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>4</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-2</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>31</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>32</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-123</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-122</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total adjustments<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-92</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>555</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>576</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>90</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>250</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>6</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>125</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>18</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>14</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>49</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>40</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>723</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>913</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Core operating income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;746</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;699</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>974</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>947</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>349</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>533</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-90</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-89</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>18</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>239</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-86</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-94</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3&nbsp;911</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>4&nbsp;235</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>as % of net sales<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>33.3%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>32.4%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>36.8%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>36.1%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>16.3%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>21.6%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>-25.8%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>-29.8%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>2.0%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>20.1%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>27.3%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>28.4%</i></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Income from associated companies<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">16</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">155</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">125</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">176</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">130</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Core adjustments to income from associated companies, net of tax<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -16</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 44</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 40</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 28</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 40</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Interest expense<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-183</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-190</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other financial income and expense<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">34</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-16</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Taxes (adjusted for above items)<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-610</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-635</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Core net income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3&nbsp;356</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3&nbsp;564</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Core net income attributable to shareholders<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3&nbsp;329</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3&nbsp;542</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="32">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Core EPS (USD)<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1.38</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1.48</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td height="10px" colspan="30">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b></font>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="30">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>1&nbsp;</sup>The Group-wide projects of rationalizing manufacturing sites resulted in restructuring charges of USD 18 million (2011 USD 44 million).<b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b></div>
    </td>
  </tr>
</table><br><div style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
  <div style="TEXT-ALIGN: center; WIDTH: 100%">
    <font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">44</font><br><br><br><br><hr style="COLOR: black" size="3">
  </div>
</div><br><br><a name="ID0ER24O"></a><font style="font-family:Times New Roman,sans-serif; font-size:13pt; color:#000000; font-weight:bold;">CORE RESULTS &ndash;Reconciliation from IFRS results to core results &ndash; Group &ndash; First half <font style="font-weight: normal;">&nbsp;(unaudited)</font>
</font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="10px">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td></td>
    <td colspan="3" align="center" height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"> Pharmaceuticals</font>
    </td>
    <td></td>
    <td colspan="3" align="center" height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"> Alcon</font>
    </td>
    <td></td>
    <td colspan="3" align="center" height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"> Sandoz</font>
    </td>
    <td></td>
    <td colspan="3" align="center" height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Vaccines and  Diagnostics</font>
    </td>
    <td></td>
    <td colspan="3" align="center" height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"> Consumer Health</font>
    </td>
    <td></td>
    <td colspan="3" align="center" height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"> Corporate</font>
    </td>
    <td></td>
    <td colspan="3" align="center" height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"> Total</font>
    </td>
    <td></td>
    <tr bgcolor="white">
      <td height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
    </tr>
    <tr>
      <td height="1"></td>
      <td height="1"></td>
      <td colspan="3" style="border-bottom: solid #999999 1px;"></td>
      <td height="1"></td>
      <td colspan="3" style="border-bottom: solid #999999 1px;"></td>
      <td height="1"></td>
      <td colspan="3" style="border-bottom: solid #999999 1px;"></td>
      <td height="1"></td>
      <td colspan="3" style="border-bottom: solid #999999 1px;"></td>
      <td height="1"></td>
      <td colspan="3" style="border-bottom: solid #999999 1px;"></td>
      <td height="1"></td>
      <td colspan="3" style="border-bottom: solid #999999 1px;"></td>
      <td height="1"></td>
      <td colspan="3" style="border-bottom: solid #999999 1px;"></td>
      <td height="1"></td>
    </tr>
    <tr bgcolor="white">
      <td height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">H1 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">H1 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">H1 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">H1 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">H1 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">H1 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">H1 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">H1 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">H1 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">H1 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">H1 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">H1 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">H1 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">H1 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td width="12%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Operating income<sup></sup></b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5&nbsp;143</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5&nbsp;252</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>782</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>895</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>557</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>695</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-269</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-315</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>12</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>490</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-222</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-287</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>6&nbsp;003</b></font>
    </td>
    <td align="right" width="1%"></td>
    <td align="right" width="3%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>6&nbsp;730</b></font>
    </td>
    <td align="right" width="1%"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Amortization of intangible assets<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>156</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>219</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>954</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>967</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>178</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>193</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>106</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>115</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>29</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>29</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;425</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;525</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Impairments<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Intangible assets<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">23</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">107</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">5</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">29</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">109</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Property, plant &amp; equipment related to the Group-wide rationalization of manufacturing sites<sup> 1</sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 5</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 5</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Other property, plant &amp; equipment<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">14</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">14</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">18</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">16</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Financial assets<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">14</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">81</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">16</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">17</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">98</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total impairment charges<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>38</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>135</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>8</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>82</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>16</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>64</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>228</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Acquisition-related items<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">- Gains<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-81</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-21</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-102</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">- Expense<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">123</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">92</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">4</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">15</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">130</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">110</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total acquisition-related items, net<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-81</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>123</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>71</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>4</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>15</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>130</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>8</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other exceptional items<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Exceptional divestment gains<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-26</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-338</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-44</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-51</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-77</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-382</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Restructuring items<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">- Income<sup>1</sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-60</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-66</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">- Expense<sup>1</sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">188</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">54</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">9</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">36</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">200</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">94</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Legal-related items<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">- Income<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-230</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-230</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">- Expense<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">19</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">43</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">178</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">19</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">221</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Additional exceptional income<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-137</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-56</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-193</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Additional exceptional expense<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">14</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">7</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">16</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">55</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">53</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">92</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">53</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total other exceptional items<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-2</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-284</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>16</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-151</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-4</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>178</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-56</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>17</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-42</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>4</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>53</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-25</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-244</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total adjustments<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>192</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-11</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;094</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>892</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>174</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>372</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>61</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>202</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>47</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-11</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>26</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>73</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;594</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;517</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Core operating income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5&nbsp;335</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5&nbsp;241</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;876</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;787</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>731</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;067</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-208</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-113</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>59</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>479</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-196</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-214</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>7&nbsp;597</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>8&nbsp;247</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>as % of net sales<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>33.1%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>32.7%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>36.2%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>35.4%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>17.1%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>22.1%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>-32.1%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>-16.9%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>3.2%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>20.3%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>27.1%</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>28.5%</i></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Income from associated companies<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">16</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">4</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">283</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">241</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">304</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">247</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Core adjustments to income from associated companies, net of tax<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -16</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 91</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 119</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 75</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 119</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Interest expense<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-347</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-379</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other financial income and expense<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-7</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">6</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Taxes (adjusted for above items)<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;173</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;300</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Core net income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>6&nbsp;449</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>6&nbsp;940</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Core net income attributable to shareholders<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>6&nbsp;400</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>6&nbsp;782</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="32">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Core EPS (USD)<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2.65</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2.88</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="30" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td height="10px" colspan="30">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b></font>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="30">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>1&nbsp;</sup>The Group-wide projects of rationalizing manufacturing sites resulted in a net restructuring charge of USD 33 million including a divestment income of USD 6 million (2011 USD 99 million).<b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b></div>
    </td>
  </tr>
</table><br><div style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
  <div style="TEXT-ALIGN: center; WIDTH: 100%">
    <font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">45</font><br><br><br><br><hr style="COLOR: black" size="3">
  </div>
</div><br><br><a name="ID0ESQOQ"></a><font style="font-family:Times New Roman,sans-serif; font-size:13pt; color:#000000; font-weight:bold;">CORE RESULTS &ndash;Reconciliation from IFRS results to core results &ndash; Group &ndash; Second quarter <font style="font-weight: normal;">&nbsp;(unaudited)</font>
</font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>Q2 2012<br>IFRS results<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>Amortization of <br>intangible assets<sup>1</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br><br>Impairments<sup>2</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Acquisition or <br>divestment related <br>items, restructuring<br>and integration<br>charges<sup>3</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br>Other<br>exceptional <br>items<sup>4</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>Q2 2012<br>Core results<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>Q2 2011<br>Core results<sup></sup></font>
    </td>
    <td></td>
  </tr>
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td width="24%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Gross profit<sup></sup></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>9&nbsp;931</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>688</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-38</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>10&nbsp;583</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>11&nbsp;253</b></font>
    </td>
    <td align="right" width="1%"></td>
    <tr>
      <td colspan="16" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Operating income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3&nbsp;188</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>711</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>63</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>72</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-123</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3&nbsp;911</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>4&nbsp;235</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Income before taxes<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3&nbsp;215</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>755</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>63</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>56</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-123</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3&nbsp;966</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>4&nbsp;199</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Taxes<sup>5</sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-482</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-610</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-635</font>
    </td>
    <td align="right"></td>
    <tr>
      <td style="border-bottom: solid #000000 1px;"></td>
      <td style="border-bottom: solid #000000 1px;"></td>
      <td style="border-bottom: solid #000000 1px;"></td>
      <td style="border-bottom: solid #000000 1px;"></td>
      <td style="border-bottom: solid #ffffff 1px;"></td>
      <td style="border-bottom: solid #ffffff 1px;"></td>
      <td style="border-bottom: solid #ffffff 1px;"></td>
      <td style="border-bottom: solid #ffffff 1px;"></td>
      <td style="border-bottom: solid #ffffff 1px;"></td>
      <td style="border-bottom: solid #ffffff 1px;"></td>
      <td style="border-bottom: solid #ffffff 1px;"></td>
      <td style="border-bottom: solid #ffffff 1px;"></td>
      <td style="border-bottom: solid #000000 1px;"></td>
      <td style="border-bottom: solid #000000 1px;"></td>
      <td style="border-bottom: solid #000000 1px;"></td>
      <td style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Net income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;733</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3&nbsp;356</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3&nbsp;564</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td style="border-bottom: solid #000000 2px;"></td>
      <td style="border-bottom: solid #000000 2px;"></td>
      <td style="border-bottom: solid #000000 2px;"></td>
      <td style="border-bottom: solid #000000 2px;"></td>
      <td style="border-bottom: solid #ffffff 2px;"></td>
      <td style="border-bottom: solid #ffffff 2px;"></td>
      <td style="border-bottom: solid #ffffff 2px;"></td>
      <td style="border-bottom: solid #ffffff 2px;"></td>
      <td style="border-bottom: solid #ffffff 2px;"></td>
      <td style="border-bottom: solid #ffffff 2px;"></td>
      <td style="border-bottom: solid #ffffff 2px;"></td>
      <td style="border-bottom: solid #ffffff 2px;"></td>
      <td style="border-bottom: solid #000000 2px;"></td>
      <td style="border-bottom: solid #000000 2px;"></td>
      <td style="border-bottom: solid #000000 2px;"></td>
      <td style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="32">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>EPS (USD)<sup>6</sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1.12</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1.38</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1.48</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td bgcolor="#cceeff" height="16px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="32">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>The following are adjustments to arrive at Core Gross Profit<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other revenues<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">238</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-56</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">182</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">208</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Cost of Goods Sold<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-4&nbsp;610</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">688</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">18</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-3&nbsp;902</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-3&nbsp;870</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td bgcolor="#cceeff" height="16px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="32">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>The following are adjustments to arrive at Core Operating Income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Research &amp; Development<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2&nbsp;285</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">22</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">27</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2&nbsp;237</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2&nbsp;262</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">General &amp; Administration<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-737</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">4</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-733</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-735</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other income<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">265</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-123</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">142</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">160</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other expense<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-373</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">36</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">70</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">35</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-231</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-277</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td bgcolor="#cceeff" height="16px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="32">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>The following are adjustments to arrive at Core Income before taxes<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Income from associated companies<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">176</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">44</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-16</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">204</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">170</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td height="10px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>1&nbsp;</sup>Amortization of intangible assets: Cost of Goods Sold includes recurring amortization of acquired rights to in-market products and other production-related intangible assets; Research &amp; Development includes the recurring amortization of acquired rights for technology platforms; Other expense includes amortization of intangible assets; Income from associated companies includes the recurring amortization of the purchase price allocation related to intangible assets included in the Novartis equity-method accounting for Roche of USD 38 million and USD 6 million for the Novartis share of the estimated Roche core items.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>2&nbsp;</sup>Impairments: Research &amp; Development and Other expense include principally impairments of intangible assets and property, plant &amp; equipment; Other expense also includes impairments of financial assets.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>3&nbsp;</sup>Acquisition or divestment related items, restructuring and integration charges: Cost of Goods Sold includes an acquisition related inventory step-up adjustment; Other expense relates to Alcon integration costs; Income from associated companies includes a USD 16 million revaluation gain on the initial interest in an acquired company.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>4&nbsp;</sup>Other exceptional items: Other revenues include an income of USD 56 million related to an intellectual property settlement and license agreement; Cost of Goods Sold relates primarily to restructuring charges related to the Group-wide rationalization of manufacturing sites; Research &amp; Development, Other income and Other expense include restructuring charges related to the Group-wide rationalization of manufacturing sites; General &amp; Administration includes exceptional IT-related costs; Other income includes a provision reduction of USD 79 million mainly related to <I>Tekturna/Rasilez</I> inventories, a reversal of prior year restructuring charges of USD 30 million, and a product divestment gain of USD 26 million; Other expense includes primarily charges for IT and finance restructuring of USD 31 million, a restructuring charge of USD 12 million related to the European Business and a reclassification from income to expense related to the prior quarter.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>5&nbsp;</sup>Taxes on the adjustments between IFRS and core results take into account, for each individual item included in the adjustment, the tax rate that will finally be applicable to the item based on the jurisdiction where the adjustment will finally have a tax impact. Generally, this results in amortization and impairment of intangible assets and acquisition-related restructuring and integration items having a full tax impact. There is usually a tax impact on exceptional items although this is not the case for items arising from criminal settlements in certain jurisdictions. Adjustments related to income from associated companies are recorded net of any related tax effect. Due to these factors and the differing effective tax rates in the various jurisdictions, the tax on the total adjustments of USD 751 million to arrive at the core results before tax amounts to USD 128 million. This results in the average tax rate on the adjustments being 17.0%.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>6&nbsp;</sup>Earnings per share (EPS) is calculated on the amount of net income attributable to shareholders of Novartis AG.</div>
    </td>
  </tr>
</table><br><div style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
  <div style="TEXT-ALIGN: center; WIDTH: 100%">
    <font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">46</font><br><br><br><br><hr style="COLOR: black" size="3">
  </div>
</div><br><br><a name="ID0EHGVQ"></a><font style="font-family:Times New Roman,sans-serif; font-size:13pt; color:#000000; font-weight:bold;">CORE RESULTS &ndash;Reconciliation from IFRS results to core results &ndash; Group &ndash; First half <font style="font-weight: normal;">&nbsp;(unaudited)</font>
</font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>H1 2012<br>IFRS results<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>Amortization of <br>intangible assets<sup>1</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br><br>Impairments<sup>2</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Acquisition or <br>divestment related <br>items, restructuring<br>and integration<br>charges<sup>3</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br>Other<br>exceptional <br>items<sup>4</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>H1 2012<br>Core results<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>H1 2011<br>Core results<sup></sup></font>
    </td>
    <td></td>
  </tr>
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td width="24%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Gross profit<sup></sup></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>19&nbsp;360</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;381</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-17</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>20&nbsp;728</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>21&nbsp;794</b></font>
    </td>
    <td align="right" width="1%"></td>
    <tr>
      <td colspan="16" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Operating income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>6&nbsp;003</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;425</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>64</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>130</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-25</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>7&nbsp;597</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>8&nbsp;247</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Income before taxes<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5&nbsp;953</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;516</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>64</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>114</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-25</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>7&nbsp;622</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>8&nbsp;240</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Taxes<sup>5</sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-893</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;173</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;300</font>
    </td>
    <td align="right"></td>
    <tr>
      <td style="border-bottom: solid #000000 1px;"></td>
      <td style="border-bottom: solid #000000 1px;"></td>
      <td style="border-bottom: solid #000000 1px;"></td>
      <td style="border-bottom: solid #000000 1px;"></td>
      <td style="border-bottom: solid #ffffff 1px;"></td>
      <td style="border-bottom: solid #ffffff 1px;"></td>
      <td style="border-bottom: solid #ffffff 1px;"></td>
      <td style="border-bottom: solid #ffffff 1px;"></td>
      <td style="border-bottom: solid #ffffff 1px;"></td>
      <td style="border-bottom: solid #ffffff 1px;"></td>
      <td style="border-bottom: solid #ffffff 1px;"></td>
      <td style="border-bottom: solid #ffffff 1px;"></td>
      <td style="border-bottom: solid #000000 1px;"></td>
      <td style="border-bottom: solid #000000 1px;"></td>
      <td style="border-bottom: solid #000000 1px;"></td>
      <td style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Net income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5&nbsp;060</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>6&nbsp;449</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>6&nbsp;940</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td style="border-bottom: solid #000000 2px;"></td>
      <td style="border-bottom: solid #000000 2px;"></td>
      <td style="border-bottom: solid #000000 2px;"></td>
      <td style="border-bottom: solid #000000 2px;"></td>
      <td style="border-bottom: solid #ffffff 2px;"></td>
      <td style="border-bottom: solid #ffffff 2px;"></td>
      <td style="border-bottom: solid #ffffff 2px;"></td>
      <td style="border-bottom: solid #ffffff 2px;"></td>
      <td style="border-bottom: solid #ffffff 2px;"></td>
      <td style="border-bottom: solid #ffffff 2px;"></td>
      <td style="border-bottom: solid #ffffff 2px;"></td>
      <td style="border-bottom: solid #ffffff 2px;"></td>
      <td style="border-bottom: solid #000000 2px;"></td>
      <td style="border-bottom: solid #000000 2px;"></td>
      <td style="border-bottom: solid #000000 2px;"></td>
      <td style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="32">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>EPS (USD)<sup>6</sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2.07</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2.65</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2.88</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td bgcolor="#cceeff" height="16px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="32">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>The following are adjustments to arrive at Core Gross Profit<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other revenues<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">416</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-56</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">360</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">403</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Cost of Goods Sold<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-9&nbsp;094</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;381</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">39</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-7&nbsp;670</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-7&nbsp;551</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td bgcolor="#cceeff" height="16px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="32">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>The following are adjustments to arrive at Core Operating Income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Research &amp; Development<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-4&nbsp;520</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">42</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">28</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-4&nbsp;450</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-4&nbsp;425</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">General &amp; Administration<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;456</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">7</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;449</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;426</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other income<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">616</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-282</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">334</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">334</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other expense<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-889</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">35</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">127</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">267</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-458</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-602</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td bgcolor="#cceeff" height="16px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="32">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>The following are adjustments to arrive at Core Income before taxes<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Income from associated companies<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">304</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">91</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-16</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">379</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">366</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td height="10px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>1&nbsp;</sup>Amortization of intangible assets: Cost of Goods Sold includes recurring amortization of acquired rights to in-market products and other production-related intangible assets; Research &amp; Development includes the recurring amortization of acquired rights for technology platforms; Other expense includes amortization of intangible assets; Income from associated companies includes the recurring amortization of the purchase price allocation related to intangible assets included in the Novartis equity-method accounting for Roche of USD 77 million and USD 14 million for the Novartis share of the estimated Roche core items.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>2&nbsp;</sup>Impairments: Research &amp; Development and Other expense include principally impairments of intangible assets and property, plant &amp; equipment; Other expense also includes impairments of financial assets.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>3&nbsp;</sup>Acquisition or divestment related items, restructuring and integration charges: Cost of Goods Sold includes an acquisition related inventory step-up adjustment; Other expense relates to Alcon integration costs; Income from associated companies includes a USD 16 million revaluation gain on the initial interest in an acquired company.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>4&nbsp;</sup>Other exceptional items: Other revenues include an income of USD 56 million related to an intellectual property settlement and license agreement; Cost of Goods Sold relates primarily to restructuring charges related to the Group-wide rationalization of manufacturing sites; Research &amp; Development, Other income and Other expense include restructuring charges related to the Group-wide rationalization of manufacturing sites; General &amp; Administration includes exceptional IT-related costs; Other income includes a provision reduction of USD 137 million mainly related to <I>Tekturna/Rasilez</I> inventories, a reversal of prior year restructuring charges of USD 60 million, a gain on divestment related to the Novartis Venture Funds of USD 51 million, and a product divestment gain of USD 26 million; Other expense includes a restructuring charge of USD 149 million related to the US business, an additional legal settlement provision of USD 19 million and an additional provision of USD 14 million related to <I>Tekturna/Rasilez</I> clinical studies; Other expense also includes charges for IT and finance restructuring of USD 55 million, additional charges of USD 13 million for product recalls and additional charges of USD 5 million for inventories both related to a US production plant, and a restructuring charge of USD 12 million related to the European Business.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>5&nbsp;</sup>Taxes on the adjustments between IFRS and core results take into account, for each individual item included in the adjustment, the tax rate that will finally be applicable to the item based on the jurisdiction where the adjustment will finally have a tax impact. Generally, this results in amortization and impairment of intangible assets and acquisition-related restructuring and integration items having a full tax impact. There is usually a tax impact on exceptional items although this is not the case for items arising from criminal settlements in certain jurisdictions. Adjustments related to income from associated companies are recorded net of any related tax effect. Due to these factors and the differing effective tax rates in the various jurisdictions, the tax on the total adjustments of USD 1 669 million to arrive at the core results before tax amounts to USD 280 million. This results in the average tax rate on the adjustments being 16.8%.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>6&nbsp;</sup>Earnings per share (EPS) is calculated on the amount of net income attributable to shareholders of Novartis AG.</div>
    </td>
  </tr>
</table><br><div style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
  <div style="TEXT-ALIGN: center; WIDTH: 100%">
    <font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">47</font><br><br><br><br><hr style="COLOR: black" size="3">
  </div>
</div><br><br><a name="ID0EP32Q"></a><font style="font-family:Times New Roman,sans-serif; font-size:13pt; color:#000000; font-weight:bold;">CORE RESULTS &ndash; Reconciliation from IFRS results to core results &ndash; Pharmaceuticals &ndash; Second quarter <font style="font-weight: normal;">&nbsp;(unaudited)</font>
</font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>Q2 2012<br>IFRS results<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>Amortization of <br>intangible assets<sup>1</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br><br>Impairments<sup>2</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Acquisition or <br>divestment related <br>items, restructuring<br>and integration<br>charges<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br>Other<br>exceptional <br>items<sup>3</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>Q2 2012<br>Core results<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>Q2 2011<br>Core results<sup></sup></font>
    </td>
    <td></td>
  </tr>
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td width="24%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Gross profit<sup></sup></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>6&nbsp;759</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>65</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>13</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>6&nbsp;837</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>7&nbsp;085</b></font>
    </td>
    <td align="right" width="1%"></td>
    <tr>
      <td colspan="16" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Operating income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;741</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>78</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>40</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-113</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;746</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;699</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td bgcolor="#cceeff" height="16px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="32">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>The following are adjustments to arrive at Core Gross Profit<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Cost of Goods Sold<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;689</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">65</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">13</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;611</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;430</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td bgcolor="#ffffff" height="16px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="32">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>The following are adjustments to arrive at Core Operating Income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Research &amp; Development<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;650</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">13</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">22</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;616</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;677</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other income<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">180</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-123</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">57</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">35</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other expense<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-135</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">18</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-119</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-186</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td height="10px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>1&nbsp;</sup>Amortization of intangible assets: Cost of Goods Sold includes recurring amortization of acquired rights to in-market products and other production-related intangible assets; Research &amp; Development includes the recurring amortization of acquired rights for technology platforms.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>2&nbsp;</sup>Impairments: Research &amp; Development includes principally impairment charges related to In Process Research &amp; Development; Other expense includes impairments primarily of property, plant &amp; equipment.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>3&nbsp;</sup>Other exceptional items: Cost of Goods Sold, Research &amp; Development, Other income, and Other expense include restructuring charges related to the Group-wide rationalization of manufacturing sites; Other income includes a provision reduction of USD 79 million mainly related to <I>Tekturna/Rasilez</I> inventories, a reversal of prior year restructuring charges of USD 30 million, and a product divestment gain of USD 26 million; Other expense includes a restructuring charge of USD 12 million related to the European Business and a reclassification from income to expense related to the prior quarter.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>&nbsp;</sup></div>
    </td>
  </tr>
</table><br><div style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
  <div style="TEXT-ALIGN: center; WIDTH: 100%">
    <font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">48</font><br><br><br><br><hr style="COLOR: black" size="3">
  </div>
</div><br><br><a name="ID0E656Q"></a><font style="font-family:Times New Roman,sans-serif; font-size:13pt; color:#000000; font-weight:bold;">CORE RESULTS &ndash; Reconciliation from IFRS results to core results &ndash; Pharmaceuticals &ndash; First half <font style="font-weight: normal;">&nbsp;(unaudited)</font>
</font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>H1 2012<br>IFRS results<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>Amortization of <br>intangible assets<sup>1</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br><br>Impairments<sup>2</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Acquisition or <br>divestment related <br>items, restructuring<br>and integration<br>charges<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br>Other<br>exceptional <br>items<sup>3</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>H1 2012<br>Core results<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>H1 2011<br>Core results<sup></sup></font>
    </td>
    <td></td>
  </tr>
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td width="24%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Gross profit<sup></sup></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>13&nbsp;210</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>131</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>30</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>13&nbsp;371</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>13&nbsp;640</b></font>
    </td>
    <td align="right" width="1%"></td>
    <tr>
      <td colspan="16" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Operating income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5&nbsp;143</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>156</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>38</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-2</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5&nbsp;335</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5&nbsp;241</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td bgcolor="#cceeff" height="16px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="32">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>The following are adjustments to arrive at Core Gross Profit<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Cost of Goods Sold<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-3&nbsp;260</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">131</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">30</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-3&nbsp;099</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2&nbsp;745</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td bgcolor="#ffffff" height="16px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="32">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>The following are adjustments to arrive at Core Operating Income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Research &amp; Development<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-3&nbsp;261</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">25</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">23</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-3&nbsp;213</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-3&nbsp;284</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other income<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">344</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-225</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">119</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">105</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other expense<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-412</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">15</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">193</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-204</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-366</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td height="10px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>1&nbsp;</sup>Amortization of intangible assets: Cost of Goods Sold includes recurring amortization of acquired rights to in-market products and other production-related intangible assets; Research &amp; Development includes the recurring amortization of acquired rights for technology platforms.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>2&nbsp;</sup>Impairments: Research &amp; Development includes principally impairment charges related to In Process Research &amp; Development; Other expense includes impairments primarily of property, plant &amp; equipment.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>3&nbsp;</sup>Other exceptional items: Cost of Goods Sold, Other income and Other expense include restructuring charges related to the Group-wide rationalization of manufacturing sites; Other income includes a provision reduction of USD 137 million mainly related to <I>Tekturna/Rasilez</I> inventories, a reversal of prior year restructuring charges of USD 60 million, and a product divestment gain of USD 26 million; Other expense includes a restructuring charge of USD 149 million related to the US business, an additional legal settlement provision of USD 19 million and an additional provision of USD 14 million related to <I>Tekturna/Rasilez</I> clinical studies; Other expense also includes a restructuring charge of USD 12 million related to the European business.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>&nbsp;</sup></div>
    </td>
  </tr>
</table><br><div style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
  <div style="TEXT-ALIGN: center; WIDTH: 100%">
    <font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">49</font><br><br><br><br><hr style="COLOR: black" size="3">
  </div>
</div><br><br><a name="ID0EOBER"></a><font style="font-family:Times New Roman,sans-serif; font-size:13pt; color:#000000; font-weight:bold;">CORE RESULTS &ndash; Reconciliation from IFRS results to core results &ndash; Alcon &ndash; Second quarter <font style="font-weight: normal;">&nbsp;(unaudited)</font>
</font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>Q2 2012<br>IFRS results<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>Amortization of <br>intangible assets<sup>1</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br><br>Impairments<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Acquisition or <br>divestment related <br>items, restructuring<br>and integration<br>charges<sup>2</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br>Other<br>exceptional <br>items<sup>3</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>Q2 2012<br>Core results<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>Q2 2011<br>Core results<sup></sup></font>
    </td>
    <td></td>
  </tr>
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td width="24%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Gross profit<sup></sup></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;522</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>474</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;999</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;951</b></font>
    </td>
    <td align="right" width="1%"></td>
    <tr>
      <td colspan="16" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Operating income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>419</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>477</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>68</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>10</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>974</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>947</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td bgcolor="#cceeff" height="16px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="32">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>The following are adjustments to arrive at Core Gross Profit<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Cost of Goods Sold<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;148</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">474</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-671</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-691</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td bgcolor="#ffffff" height="16px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="32">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>The following are adjustments to arrive at Core Operating Income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Research &amp; Development<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-248</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-245</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-213</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">General &amp; Administration<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-138</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">4</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-134</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-132</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other expense<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-87</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">68</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-16</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-12</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td height="10px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>1&nbsp;</sup>Amortization of intangible assets: Cost of Goods Sold includes recurring amortization of acquired rights to in-market products and other production-related intangible assets; Research &amp; Development includes the recurring amortization of acquired rights for technology platforms.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>2&nbsp;</sup>Acquisition or divestment related items, restructuring and integration charges: Other expense relates to Alcon integration costs.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>3&nbsp;</sup>Other exceptional items: Cost of Goods Sold and Other expense include restructuring charges related to the Group-wide rationalization of manufacturing sites; General &amp; Administration includes other exceptional IT costs.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>&nbsp;</sup></div>
    </td>
  </tr>
</table><br><div style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
  <div style="TEXT-ALIGN: center; WIDTH: 100%">
    <font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">50</font><br><br><br><br><hr style="COLOR: black" size="3">
  </div>
</div><br><br><a name="ID0EMDIR"></a><font style="font-family:Times New Roman,sans-serif; font-size:13pt; color:#000000; font-weight:bold;">CORE RESULTS &ndash; Reconciliation from IFRS results to core results &ndash; Alcon &ndash; First half <font style="font-weight: normal;">&nbsp;(unaudited)</font>
</font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>H1 2012<br>IFRS results<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>Amortization of <br>intangible assets<sup>1</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br><br>Impairments<sup>2</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Acquisition or <br>divestment related <br>items, restructuring<br>and integration<br>charges<sup>3</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br>Other<br>exceptional <br>items<sup>4</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>H1 2012<br>Core results<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>H1 2011<br>Core results<sup></sup></font>
    </td>
    <td></td>
  </tr>
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td width="24%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Gross profit<sup></sup></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;943</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>950</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>6</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3&nbsp;900</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3&nbsp;734</b></font>
    </td>
    <td align="right" width="1%"></td>
    <tr>
      <td colspan="16" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Operating income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>782</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>954</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>123</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>16</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;876</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;787</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td bgcolor="#cceeff" height="16px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="32">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>The following are adjustments to arrive at Core Gross Profit<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Cost of Goods Sold<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2&nbsp;294</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">950</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;337</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;334</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td bgcolor="#ffffff" height="16px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="32">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>The following are adjustments to arrive at Core Operating Income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Research &amp; Development<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-496</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">4</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-492</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-422</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">General &amp; Administration<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-268</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">7</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-261</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-255</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other expense<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-156</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">123</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-30</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-15</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td height="10px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>1&nbsp;</sup>Amortization of intangible assets: Cost of Goods Sold includes recurring amortization of acquired rights to in-market products and other production-related intangible assets; Research &amp; Development includes the recurring amortization of acquired rights for technology platforms.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>2&nbsp;</sup>Impairments: Cost of Goods Sold includes impairments of intangible assets.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>3&nbsp;</sup>Acquisition or divestment related items, restructuring and integration charges: Other expense relates to Alcon integration costs.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>4&nbsp;</sup>Other exceptional items: Cost of Goods Sold and Other expense include restructuring charges related to the Group-wide rationalization of manufacturing sites; General &amp; Administration includes other exceptional IT costs.</div>
    </td>
  </tr>
</table><br><div style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
  <div style="TEXT-ALIGN: center; WIDTH: 100%">
    <font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">51</font><br><br><br><br><hr style="COLOR: black" size="3">
  </div>
</div><br><br><a name="ID0EZFMR"></a><font style="font-family:Times New Roman,sans-serif; font-size:13pt; color:#000000; font-weight:bold;">CORE RESULTS &ndash; Reconciliation from IFRS results to core results &ndash; Sandoz &ndash; Second quarter <font style="font-weight: normal;">&nbsp;(unaudited)</font>
</font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>Q2 2012<br>IFRS results<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>Amortization of <br>intangible assets<sup>1</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br><br>Impairments<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Acquisition or <br>divestment related <br>items, restructuring<br>and integration<br>charges<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br>Other<br>exceptional <br>items<sup>2</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>Q2 2012<br>Core results<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>Q2 2011<br>Core results<sup></sup></font>
    </td>
    <td></td>
  </tr>
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td width="24%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Gross profit<sup></sup></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>958</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>87</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;046</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;242</b></font>
    </td>
    <td align="right" width="1%"></td>
    <tr>
      <td colspan="16" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Operating income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>259</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>89</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>349</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>533</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td bgcolor="#cceeff" height="16px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="32">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>The following are adjustments to arrive at Core Gross Profit<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Cost of Goods Sold<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;259</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">87</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;171</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;311</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td bgcolor="#ffffff" height="16px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="32">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>The following are adjustments to arrive at Core Operating Income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Research &amp; Development<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-196</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-194</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-175</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td height="10px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>1&nbsp;</sup>Amortization of intangible assets: Cost of Goods Sold includes recurring amortization of acquired rights to in-market products and other production-related intangible assets; Research &amp; Development includes the recurring amortization of acquired rights for technology platforms.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>2&nbsp;</sup>Other exceptional items: Cost of Goods Sold includes restructuring charges related to the Group-wide rationalization of manufacturing sites.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>&nbsp;</sup></div>
    </td>
  </tr>
</table><br><div style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
  <div style="TEXT-ALIGN: center; WIDTH: 100%">
    <font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">52</font><br><br><br><br><hr style="COLOR: black" size="3">
  </div>
</div><br><br><a name="ID0EIRPR"></a><font style="font-family:Times New Roman,sans-serif; font-size:13pt; color:#000000; font-weight:bold;">CORE RESULTS &ndash; Reconciliation from IFRS results to core results &ndash; Sandoz &ndash; First half <font style="font-weight: normal;">&nbsp;(unaudited)</font>
</font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>H1 2012<br>IFRS results<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>Amortization of <br>intangible assets<sup>1</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br><br>Impairments<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Acquisition or <br>divestment related <br>items, restructuring<br>and integration<br>charges<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br>Other<br>exceptional <br>items<sup>2</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>H1 2012<br>Core results<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>H1 2011<br>Core results<sup></sup></font>
    </td>
    <td></td>
  </tr>
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td width="24%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Gross profit<sup></sup></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;916</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>174</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;092</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;444</b></font>
    </td>
    <td align="right" width="1%"></td>
    <tr>
      <td colspan="16" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Operating income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>557</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>178</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-4</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>731</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;067</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td bgcolor="#cceeff" height="16px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="32">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>The following are adjustments to arrive at Core Gross Profit<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Cost of Goods Sold<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2&nbsp;497</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">174</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2&nbsp;321</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2&nbsp;550</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td bgcolor="#ffffff" height="16px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="32">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>The following are adjustments to arrive at Core Operating Income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Research &amp; Development<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-384</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">4</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-380</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-336</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other income<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">31</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">25</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">40</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td height="10px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>1&nbsp;</sup>Amortization of intangible assets: Cost of Goods Sold includes recurring amortization of acquired rights to in-market products and other production-related intangible assets; Research &amp; Development includes the recurring amortization of acquired rights for technology platforms.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>2&nbsp;</sup>Other exceptional items: Cost of Goods Sold includes restructuring charges related to the Group-wide rationalization of manufacturing sites; Other income includes a USD 6 million gain on sales of assets related to the Group-wide rationalization of manufacturing sites.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>&nbsp;</sup></div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>&nbsp;</sup></div>
    </td>
  </tr>
</table><br><div style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
  <div style="TEXT-ALIGN: center; WIDTH: 100%">
    <font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">53</font><br><br><br><br><hr style="COLOR: black" size="3">
  </div>
</div><br><br><a name="ID0EULTR"></a><font style="font-family:Times New Roman,sans-serif; font-size:13pt; color:#000000; font-weight:bold;">CORE RESULTS &ndash; Reconciliation from IFRS results to core results &ndash; Vaccines and Diagnostics &ndash; Second quarter <font style="font-weight: normal;">&nbsp;(unaudited)</font>
</font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>Q2 2012<br>IFRS results<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>Amortization of <br>intangible assets<sup>1</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br><br>Impairments<sup>2</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Acquisition or <br>divestment related <br>items, restructuring<br>and integration<br>charges<sup>3</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br>Other<br>exceptional <br>items<sup>4</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>Q2 2012<br>Core results<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>Q2 2011<br>Core results<sup></sup></font>
    </td>
    <td></td>
  </tr>
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td width="24%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Gross profit<sup></sup></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>158</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>48</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-56</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>152</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>173</b></font>
    </td>
    <td align="right" width="1%"></td>
    <tr>
      <td colspan="16" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Operating income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-96</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>52</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>8</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-56</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-90</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-89</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td bgcolor="#cceeff" height="16px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="32">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>The following are adjustments to arrive at Core Gross Profit<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other revenues<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">111</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-56</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">55</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">80</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Cost of Goods Sold<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-310</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">48</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-260</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-224</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td bgcolor="#cceeff" height="16px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="32">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>The following are adjustments to arrive at Core Operating Income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Research &amp; Development<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-118</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">4</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">5</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-109</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-124</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other expense<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-15</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-12</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-13</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td height="10px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>1&nbsp;</sup>Amortization of intangible assets: Cost of Goods Sold includes recurring amortization of acquired rights to in-market products and other production-related intangible assets; Research &amp; Development includes the recurring amortization of acquired rights for technology platforms.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>2&nbsp;</sup>Impairments: Research &amp; Development includes impairments of intangible assets; Other expense includes a facility impairment charge.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>3&nbsp;</sup>Acquisition or divestment related items, restructuring and integration charges: Cost of Goods Sold includes an acquisition related inventory step-up adjustment.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>4&nbsp;</sup>Other exceptional items: Other revenues include an income of USD 56 million related to an intellectual property settlement and license agreement.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>&nbsp;</sup></div>
    </td>
  </tr>
</table><br><div style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
  <div style="TEXT-ALIGN: center; WIDTH: 100%">
    <font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">54</font><br><br><br><br><hr style="COLOR: black" size="3">
  </div>
</div><br><br><a name="ID0EXUXR"></a><font style="font-family:Times New Roman,sans-serif; font-size:13pt; color:#000000; font-weight:bold;">CORE RESULTS &ndash; Reconciliation from IFRS results to core results &ndash; Vaccines and Diagnostics &ndash; First half <font style="font-weight: normal;">&nbsp;(unaudited)</font>
</font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>H1 2012<br>IFRS results<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>Amortization of <br>intangible assets<sup>1</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br><br>Impairments<sup>2</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Acquisition or <br>divestment related <br>items, restructuring<br>and integration<br>charges<sup>3</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br>Other<br>exceptional <br>items<sup>4</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>H1 2012<br>Core results<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>H1 2011<br>Core results<sup></sup></font>
    </td>
    <td></td>
  </tr>
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td width="24%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Gross profit<sup></sup></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>235</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>97</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-56</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>279</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>388</b></font>
    </td>
    <td align="right" width="1%"></td>
    <tr>
      <td colspan="16" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Operating income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-269</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>106</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>8</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-56</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-208</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-113</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td bgcolor="#cceeff" height="16px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="32">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>The following are adjustments to arrive at Core Gross Profit<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other revenues<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">170</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-56</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">114</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">154</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Cost of Goods Sold<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-602</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">97</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-502</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-471</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td bgcolor="#cceeff" height="16px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="32">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>The following are adjustments to arrive at Core Operating Income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Research &amp; Development<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-239</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">9</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">5</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-225</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-240</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other expense<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-28</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-25</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-28</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td height="10px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>1&nbsp;</sup>Amortization of intangible assets: Cost of Goods Sold includes recurring amortization of acquired rights to in-market products and other production-related intangible assets; Research &amp; Development includes the recurring amortization of acquired rights for technology platforms.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>2&nbsp;</sup>Impairments: Research &amp; Development includes impairments of intangible assets; Other expense includes a facility impairment charge.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>3&nbsp;</sup>Acquisition or divestment related items, restructuring and integration charges: Cost of Goods Sold includes an acquisition related inventory step-up adjustment.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>4&nbsp;</sup>Other exceptional items: Other revenues include an income of USD 56 million related to an intellectual property settlement and license agreement.</div>
    </td>
  </tr>
</table><br><div style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
  <div style="TEXT-ALIGN: center; WIDTH: 100%">
    <font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">55</font><br><br><br><br><hr style="COLOR: black" size="3">
  </div>
</div><br><br><a name="ID0ETW2R"></a><font style="font-family:Times New Roman,sans-serif; font-size:13pt; color:#000000; font-weight:bold;">CORE RESULTS &ndash; Reconciliation from IFRS results to core results &ndash; Consumer Health &ndash; Second quarter <font style="font-weight: normal;">&nbsp;(unaudited)</font>
</font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>Q2 2012<br>IFRS results<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>Amortization of <br>intangible assets<sup>1</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br><br>Impairments<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Acquisition or <br>divestment related <br>items, restructuring<br>and integration<br>charges<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br>Other<br>exceptional <br>items<sup>2</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>Q2 2012<br>Core results<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>Q2 2011<br>Core results<sup></sup></font>
    </td>
    <td></td>
  </tr>
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td width="24%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Gross profit<sup></sup></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>502</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>14</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>517</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>797</b></font>
    </td>
    <td align="right" width="1%"></td>
    <tr>
      <td colspan="16" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Operating income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>0</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>14</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>4</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>18</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>239</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td bgcolor="#cceeff" height="16px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="32">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>The following are adjustments to arrive at Core Gross Profit<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Cost of Goods Sold<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-408</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">14</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-393</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-399</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td bgcolor="#ffffff" height="16px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="32">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>The following are adjustments to arrive at Core Operating Income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other expense<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-12</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td height="10px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>1&nbsp;</sup>Amortization of intangible assets: Cost of Goods Sold includes recurring amortization of acquired rights to in-market products and other production-related intangible assets.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>2&nbsp;</sup>Other exceptional items: Other expense includes principally additional charges for inventory provisions related to a US production plant.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>&nbsp;</sup></div>
    </td>
  </tr>
</table><br><a name="ID0ESB6R"></a><font style="font-family:Times New Roman,sans-serif; font-size:13pt; color:#000000; font-weight:bold;">CORE RESULTS &ndash; Reconciliation from IFRS results to core results &ndash; Consumer Health &ndash; First half <font style="font-weight: normal;">&nbsp;(unaudited)</font>
</font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>H1 2012<br>IFRS results<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>Amortization of <br>intangible assets<sup>1</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br><br>Impairments<sup>2</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Acquisition or <br>divestment related <br>items, restructuring<br>and integration<br>charges<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br>Other<br>exceptional <br>items<sup>3</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>H1 2012<br>Core results<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>H1 2011<br>Core results<sup></sup></font>
    </td>
    <td></td>
  </tr>
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td width="24%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Gross profit<sup></sup></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;015</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>29</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;045</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;574</b></font>
    </td>
    <td align="right" width="1%"></td>
    <tr>
      <td colspan="16" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Operating income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>12</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>29</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>17</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>59</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>479</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td bgcolor="#cceeff" height="16px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="32">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>The following are adjustments to arrive at Core Gross Profit<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Cost of Goods Sold<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-833</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">29</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-803</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-797</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td bgcolor="#ffffff" height="16px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="32">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>The following are adjustments to arrive at Core Operating Income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other expense<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-17</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">16</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">0</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-13</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td height="10px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>1&nbsp;</sup>Amortization of intangible assets: Cost of Goods Sold includes recurring amortization of acquired rights to in-market products and other production-related intangible assets.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>2&nbsp;</sup>Impairments: Other expense includes impairment charges related to the US activities.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>3&nbsp;</sup>Other exceptional items: Other expense includes principally additional charges of USD 13 million for product recalls and additional charges of USD 5 million for inventory provisions, both related to a US production plant.</div>
    </td>
  </tr>
</table><br><div style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
  <div style="TEXT-ALIGN: center; WIDTH: 100%">
    <font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">56</font><br><br><br><br><hr style="COLOR: black" size="3">
  </div>
</div><br><br><a name="ID0EENCS"></a><font style="font-family:Times New Roman,sans-serif; font-size:13pt; color:#000000; font-weight:bold;">CORE RESULTS &ndash;<font style="font-weight: normal;">&nbsp;</font>Reconciliation from IFRS results to core results &ndash; Corporate &ndash; Second quarter <font style="font-weight: normal;">&nbsp;(unaudited)</font>
</font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>Q2 2012<br>IFRS results<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>Amortization of <br>intangible assets<sup>1</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br><br>Impairments<sup>2</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Acquisition or <br>divestment related <br>items, restructuring<br>and integration<br>charges<sup>3</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br>Other<br>exceptional <br>items<sup>4</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>Q2 2012<br>Core results<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>Q2 2011<br>Core results<sup></sup></font>
    </td>
    <td></td>
  </tr>
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td width="24%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Gross profit<sup></sup></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>32</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>32</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5</b></font>
    </td>
    <td align="right" width="1%"></td>
    <tr>
      <td colspan="16" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Operating income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-135</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>15</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>31</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-86</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-94</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td bgcolor="#cceeff" height="16px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="32">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>The following are adjustments to arrive at Core Operating Income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right"></td>
    <td align="right"></td>
    <td align="right"></td>
    <td align="right"></td>
    <td align="right"></td>
    <td align="right"></td>
    <td align="right"></td>
    <td align="right"></td>
    <td align="right"></td>
    <td align="right"></td>
    <td align="right"></td>
    <td align="right"></td>
    <td align="right"></td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other expense<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-84</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">15</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">31</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-35</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-11</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td height="10px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>1&nbsp;</sup>Amortization of intangible assets: Other expense includes amortization of intangible assets.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>2&nbsp;</sup>Impairments: Other expense includes impairments of financial assets.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>3&nbsp;</sup>Acquisition or divestment related items, restructuring and integration charges: Other expense includes Alcon-related legal entity reorganization charges.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>4&nbsp;</sup>Other exceptional items: Other expense includes charges for IT and finance restructuring projects.</div>
    </td>
  </tr>
</table><br><a name="ID0EPJFS"></a><font style="font-family:Times New Roman,sans-serif; font-size:13pt; color:#000000; font-weight:bold;">CORE RESULTS &ndash;<font style="font-weight: normal;">&nbsp;</font>Reconciliation from IFRS results to core results &ndash; Corporate &ndash; First half <font style="font-weight: normal;">&nbsp;(unaudited)</font>
</font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>H1 2012<br>IFRS results<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>Amortization of <br>intangible assets<sup>1</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br><br>Impairments<sup>2</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Acquisition or <br>divestment related <br>items, restructuring<br>and integration<br>charges<sup>3</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br>Other<br>exceptional <br>items<sup>4</sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>H1 2012<br>Core results<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br><br>H1 2011<br>Core results<sup></sup></font>
    </td>
    <td></td>
  </tr>
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD millions<sup></sup></font>
    </td>
    <td></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td width="24%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Gross profit<sup></sup></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>41</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>41</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="6%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>14</b></font>
    </td>
    <td align="right" width="1%"></td>
    <tr>
      <td colspan="16" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Operating income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-222</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>16</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>4</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>4</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-196</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-214</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td bgcolor="#cceeff" height="16px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="32">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>The following are adjustments to arrive at Core Operating Income<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other income<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">220</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-51</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">169</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">123</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other expense<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-197</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">16</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">4</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">55</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-120</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-80</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="16" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td height="10px" colspan="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>1&nbsp;</sup>Amortization of intangible assets: Other expense includes amortization of intangible assets.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>2&nbsp;</sup>Impairments: Other expense includes impairments for financial assets.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>3&nbsp;</sup>Acquisition or divestment related items, restructuring and integration charges: Other expense includes Alcon-related legal entity reorganization charges.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>4&nbsp;</sup>Other exceptional items: Other income includes a gain on divestment related to the Novartis Venture Funds; Other expense includes charges for IT and finance restructuring projects.</div>
    </td>
  </tr>
</table><br><div style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
  <div style="TEXT-ALIGN: center; WIDTH: 100%">
    <font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">57</font><br><br><br><br><hr style="COLOR: black" size="3">
  </div>
</div><br><br><a name="ID0EZNIS"></a><font style="font-family:Times New Roman,sans-serif; font-size:13pt; color:#000000; font-weight:bold;">Condensed consolidated changes in net debt<font style="font-weight: normal;">&nbsp; (unaudited)</font>
</font><br><br><a name="ID0EIOIS"></a><font style="font-family:Times New Roman,sans-serif; font-size:11pt; color:#000000; font-weight:bold;">Second quarter</font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Q2 2012<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Q2 2011<br>USD m</font>
    </td>
    <td></td>
    <tr>
      <td colspan="6" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td width="56%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Change in cash and cash equivalents<sup></sup></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="14%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>557</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="14%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-2&nbsp;943</b></font>
    </td>
    <td align="right" width="1%"></td>
    <tr>
      <td colspan="6" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Change in marketable securities,  financial debt and financial derivatives<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 2&nbsp;123</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 3&nbsp;391</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="6" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Change in net debt<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;680</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>448</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="6" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Net debt at April 1<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-19&nbsp;206</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-22&nbsp;349</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="6" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Net debt at June 30<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-16&nbsp;526</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-21&nbsp;901</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="6" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
</table><br><a name="ID0ENBJS"></a><font style="font-family:Times New Roman,sans-serif; font-size:11pt; color:#000000; font-weight:bold;">First half</font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">H1 2012<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">H1 2011<br>USD m</font>
    </td>
    <td></td>
    <tr>
      <td colspan="6" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td width="56%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Change in cash and cash equivalents<sup></sup></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="14%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>889</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="14%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-1&nbsp;088</b></font>
    </td>
    <td align="right" width="1%"></td>
    <tr>
      <td colspan="6" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Change in marketable securities,  financial debt and financial derivatives<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -2&nbsp;261</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -5&nbsp;960</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="6" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Change in net debt<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-1&nbsp;372</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-7&nbsp;048</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="6" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Net debt at January 1<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-15&nbsp;154</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-14&nbsp;853</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="6" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Net debt at June 30<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-16&nbsp;526</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-21&nbsp;901</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="6" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
</table><br><a name="ID0EUUJS"></a><font style="font-family:Times New Roman,sans-serif; font-size:11pt; color:#000000; font-weight:bold;"></font><br><br><a name="ID0E1UJS"></a><font style="font-family:Times New Roman,sans-serif; font-size:11pt; color:#000000; font-weight:bold;">Components of net debt</font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">H1 2012<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">H1 2011<br>USD m</font>
    </td>
    <td></td>
    <tr>
      <td colspan="6" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td width="56%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Current financial debts and derivative  financial instruments<sup></sup></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="14%">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -8&nbsp;878</font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="14%">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -13&nbsp;581</font>
    </td>
    <td align="right" width="1%"></td>
    <tr>
      <td colspan="6" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Non-current financial debts<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-13&nbsp;754</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-13&nbsp;924</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="6" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Less liquidity:<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="6" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Cash and cash equivalents<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">4&nbsp;598</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">4&nbsp;231</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="6" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Marketable securities and derivative  financial instruments<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 1&nbsp;508</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 1&nbsp;373</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="6" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Net debt at June 30<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-16&nbsp;526</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-21&nbsp;901</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="6" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
</table><br><font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;"></font><br><br><div style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
  <div style="TEXT-ALIGN: center; WIDTH: 100%">
    <font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">58</font><br><br><br><br><hr style="COLOR: black" size="3">
  </div>
</div><br><br><a name="ID0ETLKS"></a><font style="font-family:Times New Roman,sans-serif; font-size:13pt; color:#000000; font-weight:bold;">Free cash flow <font style="font-weight: normal;">&nbsp;(unaudited)</font>
</font><br><br><a name="ID0ECMKS"></a><font style="font-family:Times New Roman,sans-serif; font-size:11pt; color:#000000; font-weight:bold;">Second quarter</font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Q2 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Q2 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Change<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td width="44%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Operating income<sup></sup></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="11%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3&nbsp;188</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="11%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3&nbsp;322</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="11%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-134</b></font>
    </td>
    <td align="right" width="1%"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Reversal of non-cash items<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Depreciation, amortization and impairments<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;194</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;383</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-189</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Change in provisions and other non-current liabilities<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">41</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">505</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-464</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Other<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">156</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-198</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">354</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;"><i>Total reversal of non-cash items<sup></sup></i></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>1&nbsp;391</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>1&nbsp;690</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>-299</i></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Interest and other financial receipts<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">110</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">21</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">89</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Interest and other financial payments<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-232</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-426</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">194</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Taxes paid<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-972</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-674</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-298</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Payments out of provisions and other net cash movements in non-current liabilities<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -324</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -212</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -112</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Change in inventory and accounts receivable less accounts payable<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-83</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-29</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-54</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Change in other net current assets  and other operating cash flow items<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -93</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -246</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 153</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Cash flows from operating activities<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;985</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3&nbsp;446</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-461</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Purchase of property, plant &amp; equipment<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-604</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-453</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-151</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Purchase of intangible, financial  and other non-current assets<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -110</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -171</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 61</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Proceeds from sales of property, plant &amp; equipment, intangible,  financial and other non-current assets<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 40</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 475</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -435</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Free cash flow<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;311</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3&nbsp;297</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-986</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
</table><br><a name="ID0EYUMS"></a><font style="font-family:Times New Roman,sans-serif; font-size:11pt; color:#000000; font-weight:bold;">First half</font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">H1 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">H1 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Change<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td width="44%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Operating income<sup></sup></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="11%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>6&nbsp;003</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="11%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>6&nbsp;730</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="11%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-727</b></font>
    </td>
    <td align="right" width="1%"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Reversal of non-cash items<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Depreciation, amortization and impairments<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2&nbsp;338</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2&nbsp;588</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-250</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Change in provisions and other non-current liabilities<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">403</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">627</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-224</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Other<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">250</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-158</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">408</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;"><i>Total reversal of non-cash items<sup></sup></i></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>2&nbsp;991</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>3&nbsp;057</i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>-66</i></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Interest and other financial receipts<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">557</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">416</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">141</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Interest and other financial payments<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-372</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-628</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">256</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Taxes paid<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;319</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;444</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">125</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Payments out of provisions and other net cash movements in non-current liabilities<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -538</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -810</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 272</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Change in inventory and accounts receivable less accounts payable<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;236</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;546</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">310</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Change in other net current assets  and other operating cash flow items<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -585</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -422</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -163</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Cash flows from operating activities<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5&nbsp;501</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5&nbsp;353</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>148</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Purchase of property, plant &amp; equipment<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1&nbsp;016</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-872</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-144</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Purchase of intangible, financial  and other non-current assets<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -322</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -258</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -64</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Proceeds from sales of property, plant &amp; equipment, intangible,  financial and other non-current assets<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 204</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 696</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -492</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Free cash flow<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>4&nbsp;367</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>4&nbsp;919</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-552</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="8" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
</table><br><div style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
  <div style="TEXT-ALIGN: center; WIDTH: 100%">
    <font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">59</font><br><br><br><br><hr style="COLOR: black" size="3">
  </div>
</div><br><br><a name="ID0E54OS"></a><font style="font-family:Times New Roman,sans-serif; font-size:11pt; color:#000000; font-weight:bold;">Share information <font style="font-weight: normal;">&nbsp;(unaudited)</font>
</font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">June 30, <br>2012<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">June 30, <br>2011<sup></sup></font>
    </td>
    <td></td>
    <tr>
      <td colspan="6" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td width="56%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Number of shares outstanding (million)<sup></sup></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="14%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;417.9</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="14%">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2&nbsp;426.5</font>
    </td>
    <td align="right" width="1%"></td>
    <tr>
      <td colspan="6" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Registered share price (CHF)<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>52.90</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">51.50</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="6" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">ADS price (USD)<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>55.90</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">61.11</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="6" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Market capitalization (USD billion)<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>133.9</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">150.1</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="6" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Market capitalization (CHF billion)<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>127.9</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">125.0</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="6" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
</table><br><a name="ID0EVQPS"></a><font style="font-family:Times New Roman,sans-serif; font-size:11pt; color:#000000; font-weight:bold;">Summary of equity movements <font style="font-weight: normal;">&nbsp;(unaudited)</font>
</font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="10px">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td></td>
    <td colspan="5" align="center" height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"> Number of outstanding shares (in millions)</font>
    </td>
    <td></td>
    <td colspan="5" align="center" height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Issued share capital and reserves attributable to Novartis AG shareholders</font>
    </td>
    <td></td>
    <tr bgcolor="white">
      <td height="3"></td>
      <td height="1"></td>
      <td colspan="5" height="3"></td>
      <td height="1"></td>
      <td colspan="5" height="3"></td>
      <td height="1"></td>
    </tr>
    <tr>
      <td height="1"></td>
      <td height="1"></td>
      <td colspan="5" style="border-bottom: solid #999999 1px;"></td>
      <td height="1"></td>
      <td colspan="5" style="border-bottom: solid #999999 1px;"></td>
      <td height="1"></td>
    </tr>
    <tr bgcolor="white">
      <td height="3"></td>
      <td height="1"></td>
      <td colspan="5" height="3"></td>
      <td height="1"></td>
      <td colspan="5" height="3"></td>
      <td height="1"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br>2012<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><br>2011<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><br>Change<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">HY 2012<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">HY 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Change<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <tr>
      <td colspan="14" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td width="28%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Balance at beginning of year<sup></sup></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="7%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;407</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="7%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;289</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="7%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>118</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="7%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>65&nbsp;844</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="7%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>63&nbsp;196</b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="7%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;648</b></font>
    </td>
    <td align="right" width="1%"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Shares issued in connection with  the merger with Alcon<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 108</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -108</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 6&nbsp;009</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -6&nbsp;009</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Treasury shares exchanged in  connection with the merger  with Alcon<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">  </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">  57</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">  -57</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">  </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">  3&nbsp;154</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">  -3&nbsp;154</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Excess of the purchase price for  acquiring non-controlling interests  compared to the recorded amounts  and other impacts of change of  ownership in consolidated entities<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">    </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">    </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">    </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">    </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">    -5&nbsp;634</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">    5&nbsp;634</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Share buy-backs:<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Shares acquired to be cancelled<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-39</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">39</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2&nbsp;360</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2&nbsp;360</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Shares acquired to be held in Group  Treasury<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -5</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -5</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -240</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -240</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Equity-based compensation<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">10</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">7</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">415</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">415</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">0</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other treasury shares movements<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">5</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">187</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">69</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">118</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Dividends<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-6&nbsp;030</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-5&nbsp;368</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-662</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Net income of the period attributable to  shareholders of Novartis AG<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 5&nbsp;011</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 5&nbsp;474</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -463</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other comprehensive income attributable to shareholders of Novartis AG<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -1&nbsp;057</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> 2&nbsp;048</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -3&nbsp;105</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Balance at June 30<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;418</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;427</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-9</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>64&nbsp;130</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>67&nbsp;003</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-2&nbsp;873</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
</table><br><div style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
  <div style="TEXT-ALIGN: center; WIDTH: 100%">
    <font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">60</font><br><br><br><br><hr style="COLOR: black" size="3">
  </div>
</div><br><br><a name="ID0EC1SS"></a><font style="font-family:Times New Roman,sans-serif; font-size:13pt; color:#000000; font-weight:bold;">Supplementary tables: Second quarter 2012<font style="font-weight: normal;">&nbsp;</font> &ndash; Net sales of top 20 pharmaceutical products <font style="font-weight: normal;">&nbsp;(unaudited)</font>
</font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="10px">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td></td>
    <td colspan="3" align="center" height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">US</font>
    </td>
    <td></td>
    <td colspan="3" align="center" height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Rest of world</font>
    </td>
    <td></td>
    <td colspan="5" align="center" height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Total</font>
    </td>
    <td></td>
    <tr bgcolor="white">
      <td height="3"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="5" height="3"></td>
      <td height="1"></td>
    </tr>
    <tr>
      <td height="1"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td colspan="3" style="border-bottom: solid #999999 1px;"></td>
      <td height="1"></td>
      <td colspan="3" style="border-bottom: solid #999999 1px;"></td>
      <td height="1"></td>
      <td colspan="5" style="border-bottom: solid #999999 1px;"></td>
      <td height="1" width="3" style="border-bottom: solid #FFFFFF 1px;"></td>
    </tr>
    <tr bgcolor="white">
      <td height="3"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="5" height="3"></td>
      <td height="1"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br>Brands</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">% change <br>in constant<br> currencies<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">% change <br>in constant<br> currencies<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br>% change <br>in USD<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">% change <br>in constant<br> currencies</font>
    </td>
    <td></td>
    <tr>
      <td colspan="18" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td width="20%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><i>Diovan/Co&#x2013;Diovan<sup></sup></i></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td width="20%">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Hypertension</font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="5%">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">658</font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="5%">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">4</font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="5%">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">608</font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="5%">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-29</font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="5%">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;266</font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="5%">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-16</font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="5%">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-15</font>
    </td>
    <td align="right" width="1%"></td>
    <tr>
      <td colspan="18" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><i>Gleevec/Glivec<sup></sup></i></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Chronic myeloid leukemia</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">432</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">17</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">762</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;194</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">4</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><i>Lucentis<sup></sup></i></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Age-related macular degeneration</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">604</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">20</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">604</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">12</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">20</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><i>Sandostatin<sup></sup></i></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Acromegaly</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">154</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">216</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">370</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">6</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><i>Zometa<sup></sup></i></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Cancer complications</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">146</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-9</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">190</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-5</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">336</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-11</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-7</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><i>Exforge<sup></sup></i></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Hypertension</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">100</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">27</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">252</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">19</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">352</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">14</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">20</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><i>Gilenya<sup></sup></i></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Relapsing multiple sclerosis</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">181</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">170</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">102</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">nm</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">283</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">258</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">268</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><i>Exelon/Exelon <font style='font-style: normal;'>Patch</font><sup></sup></i></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Alzheimer's disease</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">103</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">18</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">155</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">258</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">4</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><i>Tasigna<sup></sup></i></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Chronic myeloid leukemia</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">84</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">45</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">153</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">46</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">237</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">39</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">45</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><i>Exjade<sup></sup></i></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Iron chelator<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">60</font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-14</font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">159</font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">6</font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">219</font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-6</font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">0</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Top ten products total<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;918</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>15</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3&nbsp;201</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5&nbsp;119</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>6</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><i>Galvus<sup></sup></i></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Diabetes</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">224</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">47</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">224</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">36</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">47</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><i>Neoral/Sandimmun<sup></sup></i></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Transplantation</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">16</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-11</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">193</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">209</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-8</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-4</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><i>Voltaren (excl. OTC)<sup></sup></i></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Inflammation/pain</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">191</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">191</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-5</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><i>Afinitor<sup></sup></i></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Advanced renal cell carcinoma</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">86</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">139</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">89</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">47</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">175</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">72</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">80</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><i>Reclast/Aclasta<sup></sup></i></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Osteoporosis</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">99</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">61</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">9</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">160</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><i>Comtan/Stalevo<sup></sup></i></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Parkinson&#x2019;s disease</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">40</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-27</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">97</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">0</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">137</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-14</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-9</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><i>Ritalin/Focalin<sup></sup></i></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Attention deficit/hyperactive disorder</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">108</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">16</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">40</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">19</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">148</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">13</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">17</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><i>Myfortic<sup></sup></i></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Transplantation</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">60</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">22</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">74</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-5</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">134</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">5</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><i>Xolair<sup></sup></i></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Asthma</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">0</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">nm</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">127</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">18</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">127</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">10</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><i>Tekturna/Rasilez<sup></sup></i></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Hypertension</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">37</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-45</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">61</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-28</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">98</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-38</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-35</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Top 20 products total<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;364</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>13</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>4&nbsp;358</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>6&nbsp;722</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>6</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Rest of portfolio<sup></sup></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">400</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-4</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;133</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-7</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;533</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-11</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-6</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total Division sales<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;764</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>10</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5&nbsp;491</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>8&nbsp;255</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-1</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>4</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td height="10px" colspan="18">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b></font>
    </td>
  </tr>
  <tr valign="bottom">
    <td height="10px" colspan="18">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;">nm = not meaningful</font>
    </td>
  </tr>
</table><br><div style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
  <div style="TEXT-ALIGN: center; WIDTH: 100%">
    <font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">61</font><br><br><br><br><hr style="COLOR: black" size="3">
  </div>
</div><br><br><a name="ID0EGK1S"></a><font style="font-family:Times New Roman,sans-serif; font-size:13pt; color:#000000; font-weight:bold;">Supplementary tables: First half 2012<font style="font-weight: normal;">&nbsp;</font> &ndash; Net sales of top 20 pharmaceutical products <font style="font-weight: normal;">&nbsp;(unaudited)</font>
</font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="10px">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td></td>
    <td colspan="3" align="center" height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">US</font>
    </td>
    <td></td>
    <td colspan="3" align="center" height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Rest of world</font>
    </td>
    <td></td>
    <td colspan="5" align="center" height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Total</font>
    </td>
    <td></td>
    <tr bgcolor="white">
      <td height="3"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="5" height="3"></td>
      <td height="1"></td>
    </tr>
    <tr>
      <td height="1"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td colspan="3" style="border-bottom: solid #999999 1px;"></td>
      <td height="1"></td>
      <td colspan="3" style="border-bottom: solid #999999 1px;"></td>
      <td height="1"></td>
      <td colspan="5" style="border-bottom: solid #999999 1px;"></td>
      <td height="1" width="3" style="border-bottom: solid #FFFFFF 1px;"></td>
    </tr>
    <tr bgcolor="white">
      <td height="3"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td colspan="5" height="3"></td>
      <td height="1"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br>Brands</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">% change <br>in constant<br> currencies<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">% change <br>in constant<br> currencies<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br><br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;"><br>% change <br>in USD<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">% change <br>in constant<br> currencies</font>
    </td>
    <td></td>
    <tr>
      <td colspan="18" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td width="20%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><i>Diovan/Co&#x2013;Diovan<sup></sup></i></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td width="20%">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Hypertension</font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="5%">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;252</font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="5%">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">5</font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="5%">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;204</font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="5%">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-29</font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="5%">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2&nbsp;456</font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="5%">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-16</font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="5%">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-15</font>
    </td>
    <td align="right" width="1%"></td>
    <tr>
      <td colspan="18" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><i>Gleevec/Glivec<sup></sup></i></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Chronic myeloid leukemia</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">816</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">19</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;508</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">0</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2&nbsp;324</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">5</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><i>Lucentis<sup></sup></i></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Age-related macular degeneration</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;171</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">25</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;171</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">19</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">25</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><i>Sandostatin<sup></sup></i></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Acromegaly</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">318</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">16</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">422</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">4</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">740</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">5</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">9</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><i>Zometa<sup></sup></i></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Cancer complications</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">288</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-14</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">375</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-5</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">663</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-11</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-9</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><i>Exforge<sup></sup></i></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Hypertension</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">178</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">16</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">477</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">20</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">655</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">15</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">19</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><i>Gilenya<sup></sup></i></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Relapsing multiple sclerosis</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">348</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">188</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">182</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">nm</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">530</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">284</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">292</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><i>Exelon/Exelon <font style='font-style: normal;'>Patch</font><sup></sup></i></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Alzheimer's disease</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">212</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">20</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">317</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">529</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">7</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><i>Tasigna<sup></sup></i></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Chronic myeloid leukemia</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">160</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">37</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">286</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">45</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">446</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">38</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">42</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><i>Exjade<sup></sup></i></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Iron chelator<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">124</font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2</font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">311</font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">13</font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">435</font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">6</font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">10</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Top ten products total<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3&nbsp;696</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>16</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>6&nbsp;253</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>9&nbsp;949</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>4</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>7</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><i>Galvus<sup></sup></i></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Diabetes</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">425</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">52</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">425</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">43</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">52</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><i>Neoral/Sandimmun<sup></sup></i></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Transplantation</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">34</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">373</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">407</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-8</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-5</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><i>Voltaren (excl. OTC)<sup></sup></i></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Inflammation/pain</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">0</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">379</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">380</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><i>Afinitor<sup></sup></i></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Advanced renal cell carcinoma</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">151</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">125</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">167</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">41</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">318</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">66</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">71</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><i>Reclast/Aclasta<sup></sup></i></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Osteoporosis</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">182</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">119</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">14</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">301</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">4</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><i>Comtan/Stalevo<sup></sup></i></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Parkinson&#x2019;s disease</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">102</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-5</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">190</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">0</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">292</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-5</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><i>Ritalin/Focalin<sup></sup></i></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Attention deficit/hyperactive disorder</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">204</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">75</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">12</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">279</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">8</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><i>Myfortic<sup></sup></i></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Transplantation</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">115</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">22</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">152</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">0</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">267</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">5</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">8</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><i>Xolair<sup></sup></i></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Asthma</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">0</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">nm</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">239</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">15</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">239</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">9</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><i>Tekturna/Rasilez<sup></sup></i></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Hypertension</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">93</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-25</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">134</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-15</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">227</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-22</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-19</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Top 20 products total<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>4&nbsp;578</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>15</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>8&nbsp;506</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>4</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>13&nbsp;084</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>4</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>7</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Rest of portfolio<sup></sup></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">791</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-15</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2&nbsp;219</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-9</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3&nbsp;010</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-14</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-10</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total Division sales<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5&nbsp;369</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>9</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>10&nbsp;725</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>16&nbsp;094</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>0</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>4</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="18" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td height="10px" colspan="18">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b><b></b></font>
    </td>
  </tr>
  <tr valign="bottom">
    <td height="10px" colspan="18">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;">nm = not meaningful</font>
    </td>
  </tr>
</table><br><div style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
  <div style="TEXT-ALIGN: center; WIDTH: 100%">
    <font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">62</font><br><br><br><br><hr style="COLOR: black" size="3">
  </div>
</div><br><br><a name="ID0EW1BT"></a><font style="font-family:Times New Roman,sans-serif; font-size:13pt; color:#000000; font-weight:bold;">Pharmaceuticals Division net sales by therapeutic area &ndash; Second quarter <font style="font-weight: normal;">&nbsp;(unaudited)</font>
</font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Q2 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Q2 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">% change<br>USD</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">% change<br>cc</font>
    </td>
    <td></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td width="36%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Primary Care<sup></sup></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="9%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="9%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="9%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="9%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="1%"></td>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Hypertension medicines<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Diovan<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;266</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;513</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-16</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-15</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Exforge<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">352</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">308</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">14</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">20</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Subtotal Valsartan Group<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;618</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;821</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-11</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-9</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Tekturna/Rasilez<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">98</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">159</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-38</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-35</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Subtotal Hypertension<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;716</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;980</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-13</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-11</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Galvus<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">224</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">165</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">36</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">47</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Arcapta Neohaler/Onbrez Breezhaler<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">33</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">26</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">27</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">44</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total strategic franchise products<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;973</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;171</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-9</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-6</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Established medicines<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">411</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">438</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total Primary Care products<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;384</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;609</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-9</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-5</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Oncology<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Gleevec/Glivec<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;194</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;203</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">4</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Tasigna<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">237</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">170</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">39</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">45</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Subtotal Bcr-Abl franchise<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;431</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;373</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>4</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>9</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Sandostatin<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">370</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">365</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">6</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Zometa<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">336</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">376</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-11</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-7</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Exjade<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">219</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">232</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">0</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Afinitor<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">175</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">102</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">72</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">80</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Femara<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">115</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">241</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-52</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-50</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">37</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">39</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-5</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">10</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total Oncology products<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;683</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;728</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-2</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Specialty - Neuroscience<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Gilenya<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">283</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">79</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">258</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">268</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Exelon/Exelon <font style='font-style: normal;'>Patch</font><sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">258</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">264</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">4</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Comtan/Stalevo<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">137</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">160</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-14</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-9</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Extavia<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">38</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">44</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-14</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-4</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other (including <I>Fanapt</I>)<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">19</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">8</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">138</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">139</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total strategic franchise products<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>735</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>555</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>32</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>39</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Established medicines<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">126</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">142</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-11</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-5</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total Neuroscience products<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>861</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>697</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>24</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>30</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Specialty - Ophthalmics<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Lucentis<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">604</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">541</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">12</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">20</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">26</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">25</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">4</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">7</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total Opthalmics products<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>630</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>566</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>11</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>20</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Specialty - Integrated Hospital Care (IHC)*<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Neoral/Sandimmun<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">209</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">227</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-8</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-4</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Myfortic<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">134</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">135</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">5</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Zortress/Certican<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">52</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">50</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">4</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">13</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Ilaris<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">20</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">12</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">67</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">68</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">99</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">93</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">14</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total strategic franchise products<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>514</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>517</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-1</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Everolimus stent drug<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">81</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">80</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">10</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Established medicines<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">294</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">321</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-8</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-5</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total IHC products<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>889</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>918</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-3</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Specialty - Critical Care<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Xolair<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">127</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">125</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">10</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>TOBI<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">76</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">70</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">9</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">14</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total Critical Care products<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>203</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>195</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>4</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>11</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Additional products<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><I>Voltaren</I> (excl. OTC)<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">191</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">201</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-5</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Ritalin/Focalin<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">148</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">131</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">13</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">17</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Tegretol<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">89</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">90</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">5</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Trileptal<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">66</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">66</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">0</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">7</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Foradil<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">64</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">83</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-23</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-13</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">47</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">54</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-13</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-13</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total additional products<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>605</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>625</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-3</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total strategic franchise products<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>6&nbsp;738</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>6&nbsp;732</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>0</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Total established medicines and additional products<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;517</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;606</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">0</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total Division net sales<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>8&nbsp;255</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>8&nbsp;338</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-1</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>4</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td height="10px" colspan="10">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom">
    <td height="10px" colspan="10">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;">* includes Transplantation</font>
    </td>
  </tr>
  <tr valign="bottom">
    <td height="10px" colspan="10">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
</table><br><div style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
  <div style="TEXT-ALIGN: center; WIDTH: 100%">
    <font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">63</font><br><br><br><br><hr style="COLOR: black" size="3">
  </div>
</div><br><br><a name="ID0EOXMT"></a><font style="font-family:Times New Roman,sans-serif; font-size:13pt; color:#000000; font-weight:bold;">Pharmaceuticals Division net sales by therapeutic area &ndash; First half <font style="font-weight: normal;">&nbsp;(unaudited)</font>
</font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">H1 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">H1 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">% change<br>USD</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">% change<br>cc</font>
    </td>
    <td></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td width="36%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Primary Care<sup></sup></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="9%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="9%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="9%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="9%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="1%"></td>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Hypertension medicines<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Diovan<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2&nbsp;456</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2&nbsp;918</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-16</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-15</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Exforge<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">655</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">569</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">15</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">19</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Subtotal Valsartan Group<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3&nbsp;111</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3&nbsp;487</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-11</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-10</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Tekturna/Rasilez<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">227</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">290</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-22</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-19</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Subtotal Hypertension<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3&nbsp;338</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3&nbsp;777</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-12</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-10</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Galvus<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">425</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">297</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">43</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">52</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Arcapta Neohaler/Onbrez Breezhaler<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">62</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">46</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">35</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">47</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total strategic franchise products<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3&nbsp;825</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>4&nbsp;120</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-7</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-5</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Established medicines<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">784</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">885</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-11</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-9</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total Primary Care products<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>4&nbsp;609</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5&nbsp;005</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-8</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-6</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Oncology<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Gleevec/Glivec<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2&nbsp;324</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2&nbsp;279</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">5</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Tasigna<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">446</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">323</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">38</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">42</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Subtotal Bcr-Abl franchise<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;770</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;602</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>6</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>10</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Sandostatin<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">740</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">702</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">5</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">9</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Zometa<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">663</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">749</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-11</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-9</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Exjade<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">435</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">411</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">10</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Afinitor<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">318</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">192</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">66</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">71</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Femara<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">222</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">595</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-63</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-61</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">70</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">75</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-7</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">0</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total Oncology products<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5&nbsp;218</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5&nbsp;326</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-2</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Specialty - Neuroscience<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Gilenya<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">530</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">138</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">284</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">292</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Exelon/Exelon <font style='font-style: normal;'>Patch</font><sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">529</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">515</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">7</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Comtan/Stalevo<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">292</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">306</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-5</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Extavia<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">75</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">78</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-4</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other (including <I>Fanapt</I>)<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">35</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">17</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">106</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">108</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total strategic franchise products<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;461</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;054</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>39</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>43</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Established medicines<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">247</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">278</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-11</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-7</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total Neuroscience products<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;708</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;332</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>28</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>33</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b><sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Specialty - Ophthalmics<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Lucentis<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;171</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">985</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">19</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">25</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">48</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">62</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-23</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-19</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total Opthalmics products<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;219</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;047</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>16</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>22</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Specialty - Integrated Hospital Care (IHC)*<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Neoral/Sandimmun<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">407</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">441</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-8</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-5</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Myfortic<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">267</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">255</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">5</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">8</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Zortress/Certican<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">98</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">92</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">7</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">13</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Ilaris<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">35</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">23</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">52</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">58</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">197</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">179</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">10</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">14</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total strategic franchise products<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;004</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>990</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Everolimus stent drug<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">167</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">163</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">5</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Established medicines<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">579</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">619</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-5</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total IHC products<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;750</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;772</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-1</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Specialty - Critical Care<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Xolair<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">239</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">232</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">9</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>TOBI<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">152</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">141</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">8</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">11</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total Critical Care products<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>391</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>373</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>10</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Additional products<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><I>Voltaren</I> (excl. OTC)<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">380</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">389</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Ritalin/Focalin<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">279</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">264</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">8</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Tegretol<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">174</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">175</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">4</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Trileptal<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">141</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">127</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">11</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">16</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><i>Foradil<sup></sup></i></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">129</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">155</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-17</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-9</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Other<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">96</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">71</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">35</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">38</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total additional products<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;199</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;181</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>6</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total strategic franchise products<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>13&nbsp;118</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>12&nbsp;910</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Total established medicines and additional products<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2&nbsp;976</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3&nbsp;126</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-5</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total Division net sales<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>16&nbsp;094</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>16&nbsp;036</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>0</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>4</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td height="10px" colspan="10">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
  <tr valign="bottom">
    <td height="10px" colspan="10">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;">* includes Transplantation</font>
    </td>
  </tr>
  <tr valign="bottom">
    <td height="10px" colspan="10">
      <font style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;"></font>
    </td>
  </tr>
</table><br><div style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
  <div style="TEXT-ALIGN: center; WIDTH: 100%">
    <font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">64</font><br><br><br><br><hr style="COLOR: black" size="3">
  </div>
</div><br><br><a name="ID0E5UXT"></a><font style="font-family:Times New Roman,sans-serif; font-size:13pt; color:#000000; font-weight:bold;">Net sales by region<sup>1</sup> &ndash; Second quarter <font style="font-weight: normal;">&nbsp;(unaudited)</font>
</font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="10px">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Q2 2012</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Q2 2011<sup></sup></font>
    </td>
    <td></td>
    <td colspan="3" align="center" height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">% change</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Q2 2012</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Q2 2011<sup></sup></font>
    </td>
    <td></td>
    <tr bgcolor="white">
      <td height="3"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td height="1"></td>
    </tr>
    <tr>
      <td height="1"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td height="1" width="3" style="border-bottom: solid #FFFFFF 1px;"></td>
      <td height="1"></td>
      <td height="1" width="3" style="border-bottom: solid #FFFFFF 1px;"></td>
      <td colspan="3" style="border-bottom: solid #999999 1px;"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td height="1" width="3" style="border-bottom: solid #FFFFFF 1px;"></td>
      <td height="1"></td>
      <td height="1" width="3" style="border-bottom: solid #FFFFFF 1px;"></td>
    </tr>
    <tr bgcolor="white">
      <td height="3"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td height="1"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">USD<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">cc<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">% of total</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">% of total<sup></sup></font>
    </td>
    <td></td>
    <tr>
      <td colspan="14" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td width="28%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Pharmaceuticals<sup></sup></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="7%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="7%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="7%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="7%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="7%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="7%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="1%"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Europe<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2&nbsp;585</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3&nbsp;076</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-16</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">31</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">37</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">US<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2&nbsp;764</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2&nbsp;512</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">10</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">10</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">34</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">30</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Asia/Africa/Australasia<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2&nbsp;131</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;971</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">8</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">10</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">26</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">24</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Canada and Latin America<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">775</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">779</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">10</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">9</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">9</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>8&nbsp;255</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>8&nbsp;338</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-1</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>4</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>100</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>100</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;"><i>Of which in Established Markets<sup></sup></i></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">6&nbsp;398</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">6&nbsp;423</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">0</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">78</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">77</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;"><i>Of which in Emerging Growth Markets<sup></sup></i></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;857</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;915</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">5</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">22</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">23</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Alcon<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Europe<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">701</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">759</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-8</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">26</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">29</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">US<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;076</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;040</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">4</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">41</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">40</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Asia/Africa/Australasia<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">579</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">534</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">8</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">11</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">22</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">20</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Canada and Latin America<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">292</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">292</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">0</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">9</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">11</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">11</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;648</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;625</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>100</b></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>100</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;"><i>Of which in Established Markets<sup></sup></i></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2&nbsp;017</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2&nbsp;017</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">0</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">76</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">77</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;"><i>Of which in Emerging Growth Markets<sup></sup></i></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">631</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">608</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">4</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">14</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">24</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">23</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Sandoz<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Europe<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;047</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;117</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">5</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">49</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">45</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">US<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">676</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">883</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-23</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-24</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">31</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">36</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Asia/Africa/Australasia<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">271</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">297</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-9</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-4</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">13</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">12</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Canada and Latin America<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">153</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">169</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-9</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">7</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">7</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;147</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;466</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-13</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-7</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>100</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>100</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;"><i>Of which in Established Markets<sup></sup></i></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;592</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;874</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-15</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-10</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">74</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">76</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;"><i>Of which in Emerging Growth Markets<sup></sup></i></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">555</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">592</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">5</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">26</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">24</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Vaccines and Diagnostics<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Europe<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">124</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">101</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">23</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">34</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">36</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">34</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">US<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">157</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">128</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">23</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">22</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">45</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">43</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Asia/Africa/Australasia<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">43</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">43</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">0</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">5</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">12</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">14</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Canada and Latin America<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">25</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">27</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-7</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">7</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">9</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>349</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>299</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>17</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>21</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>100</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>100</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;"><i>Of which in Established Markets<sup></sup></i></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">283</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">228</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">24</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">29</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">81</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">76</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;"><i>Of which in Emerging Growth Markets<sup></sup></i></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">66</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">71</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-7</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-4</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">19</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">24</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Consumer Health<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Europe<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">449</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">503</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-11</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">50</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">42</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">US<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">167</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">368</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-55</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-54</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">18</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">31</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Asia/Africa/Australasia<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">189</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">201</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">21</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">17</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Canada and Latin America<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">99</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">115</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-14</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">11</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">10</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>904</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;187</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-24</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-18</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>100</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>100</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;"><i>Of which in Established Markets<sup></sup></i></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">596</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">855</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-30</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-26</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">66</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">72</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;"><i>Of which in Emerging Growth Markets<sup></sup></i></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">308</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">332</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-7</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">34</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">28</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Group Total<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Europe<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">4&nbsp;906</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">5&nbsp;556</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-12</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">34</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">37</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">US<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">4&nbsp;840</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">4&nbsp;931</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">34</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">33</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Asia/Africa/Australasia<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3&nbsp;213</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3&nbsp;046</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">5</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">8</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">22</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">20</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Canada and Latin America<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;344</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;382</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">7</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">10</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">10</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>14&nbsp;303</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>14&nbsp;915</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-4</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>100</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>100</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;"><i>Of which in Established Markets<sup></sup></i></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">10&nbsp;886</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">11&nbsp;397</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-4</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">76</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">76</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;"><i>Of which in Emerging Growth Markets<sup></sup></i></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3&nbsp;417</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3&nbsp;518</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">24</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">24</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="10px">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td></td>
  </tr>
  <tr valign="bottom">
    <td colspan="14">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>1&nbsp;</sup>Net sales from operations by location of third party customer. Emerging Growth Markets are all markets other than the Established Markets of the US, Canada, Japan, Australia, New Zealand and Western Europe.</div>
    </td>
  </tr>
</table><br><div style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
  <div style="TEXT-ALIGN: center; WIDTH: 100%">
    <font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">65</font><br><br><br><br><hr style="COLOR: black" size="3">
  </div>
</div><br><br><a name="ID0EUSDU"></a><font style="font-family:Times New Roman,sans-serif; font-size:13pt; color:#000000; font-weight:bold;">Net sales by region<sup>1</sup> &ndash; First half <font style="font-weight: normal;">&nbsp;(unaudited)</font>
</font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="10px">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">H1 2012</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">H1 2011<sup></sup></font>
    </td>
    <td></td>
    <td colspan="3" align="center" height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">% change</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">H1 2012</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">H1 2011<sup></sup></font>
    </td>
    <td></td>
    <tr bgcolor="white">
      <td height="3"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td height="1"></td>
    </tr>
    <tr>
      <td height="1"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td height="1" width="3" style="border-bottom: solid #FFFFFF 1px;"></td>
      <td height="1"></td>
      <td height="1" width="3" style="border-bottom: solid #FFFFFF 1px;"></td>
      <td colspan="3" style="border-bottom: solid #999999 1px;"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td height="1" width="3" style="border-bottom: solid #FFFFFF 1px;"></td>
      <td height="1"></td>
      <td height="1" width="3" style="border-bottom: solid #FFFFFF 1px;"></td>
    </tr>
    <tr bgcolor="white">
      <td height="3"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td colspan="3" height="3"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td height="1"></td>
      <td height="1"></td>
    </tr>
  </tr>
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">USD<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">cc<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">% of total</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">% of total<sup></sup></font>
    </td>
    <td></td>
    <tr>
      <td colspan="14" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td width="28%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Pharmaceuticals<sup></sup></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="7%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="7%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="7%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="7%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="7%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="7%">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right" width="1%"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Europe<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">5&nbsp;106</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">5&nbsp;890</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-13</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">32</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">37</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">US<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">5&nbsp;369</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">4&nbsp;926</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">9</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">9</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">33</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">31</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Asia/Africa/Australasia<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">4&nbsp;085</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3&nbsp;734</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">9</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">9</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">25</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">23</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Canada and Latin America<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;534</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;486</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">10</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">10</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">9</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>16&nbsp;094</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>16&nbsp;036</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>0</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>4</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>100</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>100</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;"><i>Of which in Established Markets<sup></sup></i></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">12&nbsp;493</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">12&nbsp;435</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">0</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">78</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">78</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;"><i>Of which in Emerging Growth Markets<sup></sup></i></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3&nbsp;601</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3&nbsp;601</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">0</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">22</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">22</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Alcon<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Europe<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;392</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;463</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-5</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">27</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">29</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">US<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2&nbsp;053</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;933</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">40</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">38</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Asia/Africa/Australasia<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;196</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;093</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">9</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">10</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">23</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">22</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Canada and Latin America<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">548</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">552</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">10</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">11</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5&nbsp;189</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>5&nbsp;041</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>3</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>6</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>100</b></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>100</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;"><i>Of which in Established Markets<sup></sup></i></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3&nbsp;984</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3&nbsp;907</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">4</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">77</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">78</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;"><i>Of which in Emerging Growth Markets<sup></sup></i></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;205</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;134</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">13</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">23</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">22</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Sandoz<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Europe<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2&nbsp;097</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2&nbsp;231</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">49</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">46</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">US<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;348</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;728</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-22</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-22</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">32</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">36</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Asia/Africa/Australasia<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">512</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">549</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-7</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-4</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">12</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">11</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Canada and Latin America<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">314</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">331</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-5</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">0</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">7</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">7</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>4&nbsp;271</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>4&nbsp;839</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-12</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-7</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>100</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>100</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;"><i>Of which in Established Markets<sup></sup></i></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3&nbsp;146</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">3&nbsp;616</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-13</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-10</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">74</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">75</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;"><i>Of which in Emerging Growth Markets<sup></sup></i></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;125</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;223</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-8</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">0</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">26</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">25</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Vaccines and Diagnostics<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Europe<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">220</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">238</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-8</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">34</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">36</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">US<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">253</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">233</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">9</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">9</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">39</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">35</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Asia/Africa/Australasia<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">96</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">109</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-12</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-12</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">15</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">16</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Canada and Latin America<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">79</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">90</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-12</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-10</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">12</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">13</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>648</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>670</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-3</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-1</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>100</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>100</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;"><i>Of which in Established Markets<sup></sup></i></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">480</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">474</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">4</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">74</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">71</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;"><i>Of which in Emerging Growth Markets<sup></sup></i></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">168</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">196</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-14</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-12</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">26</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">29</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Consumer Health<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Europe<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">931</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">991</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">51</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">42</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">US<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">328</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">761</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-57</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-57</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">18</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">32</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Asia/Africa/Australasia<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">369</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">373</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">20</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">16</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Canada and Latin America<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">208</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">231</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-10</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-5</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">11</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">10</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>1&nbsp;836</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>2&nbsp;356</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-22</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-18</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>100</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>100</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;"><i>Of which in Established Markets<sup></sup></i></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;212</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">1&nbsp;723</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-30</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-27</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">66</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">73</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;"><i>Of which in Emerging Growth Markets<sup></sup></i></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">624</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">633</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">5</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">34</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">27</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"><sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td align="right"></td>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Group Total<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b></b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Europe<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">9&nbsp;746</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">10&nbsp;813</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-10</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-3</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">35</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">37</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">US<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">9&nbsp;351</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">9&nbsp;581</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-2</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">33</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">33</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Asia/Africa/Australasia<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">6&nbsp;258</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">5&nbsp;858</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">7</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">7</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">22</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">20</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;">Canada and Latin America<sup></sup></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2&nbsp;683</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">2&nbsp;690</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">0</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">6</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">10</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">10</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Total<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>28&nbsp;038</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>28&nbsp;942</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>-3</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>0</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>100</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>100</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;"><i>Of which in Established Markets<sup></sup></i></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">21&nbsp;315</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">22&nbsp;155</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-4</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">76</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">77</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <div style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;margin-left:12pt;"><i>Of which in Emerging Growth Markets<sup></sup></i></div>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">6&nbsp;723</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">6&nbsp;787</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-1</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">5</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">24</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">23</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="14" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="10px">
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td></td>
    <td>
      <font style="font-family:Times New Roman,sans-serif; font-size:10pt;color:#00ff00;"></font>
    </td>
    <td></td>
  </tr>
  <tr valign="bottom">
    <td colspan="14">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>1&nbsp;</sup>Net sales from operations by location of third party customer. Emerging Growth Markets are all markets other than the Established Markets of the US, Canada, Japan, Australia, New Zealand and Western Europe.</div>
    </td>
  </tr>
  <tr valign="bottom">
    <td colspan="14">
      <div style="font-family:Times New Roman,sans-serif;font-size:8pt; color:#000000;margin-left:5pt; text-indent:-5pt;"><sup>&nbsp;</sup></div>
    </td>
  </tr>
</table><br><div style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
  <div style="TEXT-ALIGN: center; WIDTH: 100%">
    <font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">66</font><br><br><br><br><hr style="COLOR: black" size="3">
  </div>
</div><br><br><a name="ID0ESXPU"></a><font style="font-family:Times New Roman,sans-serif; font-size:13pt; color:#000000; font-weight:bold;">Income from associated companies</font><br><br><table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse" width="100%">
  <tr valign="bottom">
    <td height="12">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">Q2 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Q2 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; font-weight:bold; color:#000000;">H1 2012<br>USD m</font>
    </td>
    <td></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">H1 2011<br>USD m<sup></sup></font>
    </td>
    <td></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td width="36%" height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Share of estimated Roche reported net income<sup></sup></font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="9%">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">189</font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="9%">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">163</font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="9%">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">362</font>
    </td>
    <td align="right" width="2%"></td>
    <td align="right" width="9%">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">360</font>
    </td>
    <td align="right" width="1%"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Restructuring impact  (2011 includes USD 41 million from 2010)<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> </font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;"> -41</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: dotted #666666 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">Amortization of intangible assets<sup></sup></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-38</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-41</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-77</font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-size:10pt; color:#000000;">-79</font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Net income effect from Roche<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>151</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>122</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>285</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>240</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#ffffff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Net income from other associated companies<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>25</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>8</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>19</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>7</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 1px;"></td>
    </tr>
  </tr>
  <tr valign="bottom" bgcolor="#cceeff">
    <td height="16">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>Income from associated companies<sup></sup></b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>176</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>130</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>304</b></font>
    </td>
    <td align="right"></td>
    <td align="right">
      <font style="font-family:Times New Roman,sans-serif;font-weight:bold;font-size:10pt; color:#000000;"><b>247</b></font>
    </td>
    <td align="right"></td>
    <tr>
      <td colspan="10" style="border-bottom: solid #000000 2px;"></td>
    </tr>
  </tr>
</table><br><div style="PAGE-BREAK-AFTER: always; WIDTH: 100%">
  <div style="TEXT-ALIGN: center; WIDTH: 100%">
    <font style="font-family:Times New Roman,sans-serif; font-size:10pt; color:#000000;">67</font><br><br><br><br><hr style="COLOR: black" size="3">
  </div>
</div><br><br>


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<div id="HDR">
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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Disclaimer</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">This press release contains forward-looking statements that can be identified by terminology such as &#8220;prospects,&#8221; &#8220;recommendations,&#8221; &#8220;on track,&#8221; &#8220;momentum,&#8221; &#8220;positive opinion,&#8221; &#8220;expected,&#8221; &#8220;recommendation,&#8221; &#8220;recommended,&#8221; &#8220;expectations,&#8221; &#8220;pipeline,&#8221; &#8220;strategy,&#8221; &#8220;long-term,&#8221; &#8220;sustainable,&#8221; &#8220;future,&#8221; &#8220;commitment,&#8221; &#8220;potentially,&#8221; &#8220;would,&#8221; &#8220;predicted,&#8221; &#8220;will,&#8221; &#8220;plans,&#8221; &#8220;planned,&#8221; &#8220;expect,&#8221; &#8220;outlook,&#8221; &#8220;unforeseen events,&#8221; &#8220;potential,&#8221; &#8220;filing,&#8221; &#8220;launch,&#8221; &#8220;submission,&#8221; &#8220;filed,&#8221; or similar expressions, or by express or implied discussions regarding potential new products, potential new indications for existing products, or regarding potential future revenues from any such products; potential outcomes of our efforts to improve the quality standards at any or all of our manufacturing sites, or regarding potential future sales or earnings of the Novartis Group or any of its divisions; or by discussions of strategy, plans, expectations or intentions. You should not place undue reliance on these statements. Such forward-looking statements reflect the current views of the Group regarding future events, and involve known and unknown risks, uncertainties and other factors that may cause actual results to be materially different from any future results, performance or achievements expressed or implied by such statements. There can be no guarantee that any new products will be approved for sale in any market, or that any new indications will be approved for any existing products in any market, or that any approvals which are obtained will be obtained at any particular time, or that any such products will achieve any particular revenue levels. Nor can there be any guarantee that the Group will be successful in its efforts to improve the quality standards at any or all of our manufacturing sites, or that we will succeed in restoring or maintaining production at any particular sites.&#160;&#160;Neither can there be any guarantee that the Group, or any of its divisions, will achieve any particular financial results. In particular, management's expectations could be affected by, among other things, unexpected regulatory actions or delays or government regulation generally; unexpected clinical trial results, including additional analyses of existing clinical data or unexpected new clinical data; the Group's ability to obtain or maintain patent or other proprietary intellectual property protection, including the ultimate extent of the impact on the Group of the loss of patent protection on key products which commenced last year and will continue this year; unexpected product manufacturing and quality issues, including the potential outcomes of the Warning Letter issued to us with respect to three Sandoz manufacturing facilities, and the potential outcome of efforts to restart production at the Consumer Health manufacturing facility at Lincoln, Nebraska; government, industry, and general public pricing pressures; uncertainties regarding actual or potential legal proceedings, including, among others, actual or potential product liability litigation, litigation and investigations regarding sales and marketing practices, shareholder litigation, government investigations and intellectual property disputes; competition in general; uncertainties regarding the effects of the ongoing global financial and economic crisis, including the financial troubles in certain Eurozone countries; uncertainties regarding future global exchange rates; uncertainties regarding future demand for our products; uncertainties involved in the development of new healthcare products; the impact that the foregoing factors could have on the values attributed to the Group's assets and liabilities as recorded in the Group's consolidated balance sheet; and other risks and factors referred to in Novartis AG's current Form 20-F on file with the US Securities and Exchange Commission. Should one or more of these risks or uncertainties materialize, or should underlying assumptions prove incorrect, actual results may vary materially from those described herein as anticipated, believed, estimated or expected. Novartis is providing the information in this presentation as of this date and does not undertake any obligation to update any forward-looking statements as a result of new information, future events or otherwise.</font></div>

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<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">About Novartis</font></div>

<div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Novartis provides innovative healthcare solutions that address the evolving needs of patients and societies. Headquartered in Basel, Switzerland, Novartis offers a diversified portfolio to best meet these needs: innovative medicines, eye care, cost-saving generic pharmaceuticals, preventive vaccines and diagnostic tools, over-the-counter and animal health products. Novartis is the only global company with leading positions in these areas. In 2011, the Group achieved net sales of USD 58.6 billion, while approximately USD 9.6 billion (USD 9.2 billion excluding impairment and amortization charges) was invested in R&amp;D throughout the Group. Novartis Group companies employ approximately 126,000 full-time-equivalent associates and operate in more than 140 countries around the world.&#160;For more information, please visit http://www.novartis.com<font style="DISPLAY: inline; FONT-FAMILY: Times New Roman">.</font></font></div>

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`
end
</TEXT>
</DOCUMENT>
</SEC-DOCUMENT>
