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Unless the context otherwise indicates, references herein to &#8220;ITT,&#8221; &#8220;the Company,&#8221; and such words as &#8220;we,&#8221; &#8220;us,&#8221; and &#8220;our&#8221; include ITT Corporation and its subsidiaries. </div> <div style="margin-top: 12pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 2%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> The unaudited consolidated condensed financial statements have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (SEC) and, in the opinion of management, reflect all adjustments (which include normal recurring adjustments) necessary for a fair presentation of the financial position, results of operations, and cash flows for the periods presented. Certain information and note disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America (GAAP) have been condensed or omitted pursuant to such SEC rules. We believe that the disclosures made are adequate to make the information presented not misleading. We consistently applied the accounting policies described in ITT&#8217;s 2010 Annual Report on <font style="white-space: nowrap">Form&#160;10-K</font> (2010 Annual Report) in preparing these unaudited financial statements, with the exception of accounting standard updates, described in Note&#160;3, &#8220;Recent Accounting Pronouncements,&#8221; adopted on January&#160;1, 2011. Certain prior year amounts have been reclassified to conform to current year presentation, as described within these Notes to the Consolidated Condensed Financial Statements. 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Estimates and assumptions are used for, but not limited to, asbestos-related liabilities and recoveries from insurers and other responsible parties, postretirement obligations and assets, revenue recognition, income tax contingency accruals and valuation allowances, goodwill impairment testing and contingent liabilities. Actual results could differ from these estimates. </div> <div style="margin-top: 12pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 2%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> ITT&#8217;s quarterly financial periods end on the Saturday closest to the last day of the calendar quarter, except for the last quarterly period of the fiscal year, which ends on December&#160;31st. 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Our current estimate of the after-tax cash impact of pre-spin activities associated with the Transformation, including those initiated during the first six months of 2011, is expected to be approximately $500. In addition, as noted above, we recorded a $55 non-cash impairment charge during the first six months of 2011. 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Specifically, for reporting units with zero or negative carrying amounts, an entity is required to perform the second step of the goodwill impairment test (a comparison between the carrying amount of a reporting unit&#8217;s goodwill to its implied fair value) if it is more likely than not that a goodwill impairment exists, considering any adverse qualitative factors. This guidance is effective for fiscal years, and interim periods within those years, beginning after December&#160;15, 2010. As of the date of our most recent goodwill impairment test, none of our reporting units would have been affected by the application of this guidance as each reporting unit had a carrying amount that exceeded zero. </div> <div style="margin-top: 12pt; font-size: 1pt">&#160; </div> <div style="margin-top: 12pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 2%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> In April 2010, the FASB issued authoritative guidance permitting use of the milestone method of revenue recognition for research or development arrangements that contain payment provisions or consideration contingent on the achievement of specified events. On January&#160;1, 2011, we adopted the new guidance on a prospective basis. The adoption of this guidance did not have a material impact on our financial condition, results of operations or cash flows. </div> <div style="margin-top: 12pt; font-size: 1pt">&#160; </div> <div style="margin-top: 12pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 2%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> In October 2009, the FASB issued amended guidance on the accounting for revenue arrangements that contain multiple elements by eliminating the criteria that objective and reliable evidence of fair value for undelivered products or services needs to exist in order to be able to account separately for deliverables and eliminating the use of the residual method of allocating arrangement consideration. The amendments establish a hierarchy for determining the selling price of a deliverable and will allow for the separation of products and services in more instances than previously permitted. </div> <div style="margin-top: 24pt; font-size: 1pt">&#160; </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 2%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> We adopted the new multiple element guidance effective January&#160;1, 2011 for new arrangements entered into or arrangements materially modified on or after that date on a prospective basis. In connection with the adoption of the revised multiple element arrangement guidance, we revised our revenue recognition accounting policies. For multiple deliverable arrangements entered into or materially modified on or after January&#160;1, 2011, we recognize revenue for a delivered element based on the relative selling price if the deliverable has stand-alone value to the customer and, in arrangements that include a general right of return relative to the delivered element, performance of the undelivered element is considered probable and substantially in the Company&#8217;s control. The selling price for a deliverable is based on vendor-specific objective evidence of selling price (VSOE), if available, third-party evidence of selling price (TPE), if VSOE is not available, or best estimated selling price (BESP), if neither VSOE nor TPE is available. </div> <div style="margin-top: 24pt; font-size: 1pt">&#160; </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 2%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> The deliverables in our arrangements with multiple elements include various products and may include related services, such as installation and <font style="white-space: nowrap">start-up</font> services. For multiple element arrangements entered into or materially modified after adoption of the revised multiple element arrangement guidance, we allocate arrangement consideration based on the relative selling prices of the separate units of accounting determined in accordance with the hierarchy described above. For deliverables that are sold separately, we establish VSOE based on the price when the deliverable is sold separately. We establish TPE, generally for services, based on prices similarly situated customers pay for similar services from third party vendors. For those deliverables for which we are unable to establish VSOE or TPE, we estimate the selling price considering various factors including market and pricing trends, geography, product customization, and profit objectives. Revenue allocated to products and services is generally recognized as the products are delivered and the services are performed, provided all other revenue recognition criteria have been satisfied. The adoption of the new multiple element guidance did not result in a material change in either the units of accounting or the pattern or timing of revenue recognition. Additionally, the adoption of the revised multiple element arrangement guidance did not have a material impact on our financial condition, results of operations or cash flows. </div> <div style="margin-top: 12pt; font-size: 1pt">&#160; </div> <div style="margin-top: 12pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 2%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> In October 2009, the FASB amended the accounting requirements for software revenue recognition. The objective of this update is to address the accounting for revenue arrangements that contain tangible products and software. Specifically, products that contain software that is &#8220;more than incidental&#8221; to the product as a whole will be removed from the scope of the software revenue recognition literature. The amendments align the accounting for these revenue transaction types with the amendments described for multiple element arrangements above. We adopted the provisions of this guidance for new or materially modified arrangements entered into on or after January&#160;1, 2011 on a prospective basis. The adoption of this guidance did not have a material impact on our financial condition, results of operations or cash flows. </div> <div style="margin-top: 12pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> <i><font style="font-family: Arial, Helvetica">Accounting Pronouncements Not Yet Adopted</font></i> </div> <div style="margin-top: 12pt; font-size: 1pt">&#160; </div> <div style="margin-top: 12pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 2%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> In May 2011, the FASB issued guidance intended to achieve common fair value measurements and related disclosures between U.S.&#160;GAAP and international accounting standards. The amendments primarily clarify existing fair value guidance and are not intended to change the application of existing fair value measurement guidance. However, the amendments include certain instances where a particular principle or requirement for measuring fair value or disclosing information about fair value measurements has changed. This guidance is effective for the periods beginning after December&#160;15, 2011 and early application is prohibited. 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The amount of unrecognized tax benefits that would affect the effective tax rate was $92 and $90 at June&#160;30, 2011 and December&#160;31, 2010, respectively. Uncertain tax positions are related to tax years that remain subject to examination by the relevant taxing authorities. We believe it is reasonably possible that the total amount of unrecognized tax benefits at June&#160;30, 2011 could decrease by $8 within the next 12&#160;months due to the reversal of a temporary difference. </div> <!-- XBRL Pagebreak Begin --> </div> <!-- END PAGE WIDTH --> <!-- PAGEBREAK --> <div style="margin-left: 0%"> <!-- BEGIN PAGE WIDTH --> <div style="margin-top: 0pt; font-size: 1pt"> </div> <!-- XBRL Pagebreak End --> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 7 - us-gaap:EarningsPerShareTextBlock--> <div style="margin-left: 0%"> <div style="margin-top: 12pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 12pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> <b><font style="font-family: Arial, Helvetica">NOTE&#160;7<br /> EARNINGS PER SHARE</font></b> </div> <div style="margin-top: 12pt; 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</td> <td> &#160; </td> <td colspan="6" align="center" valign="bottom" style="border-bottom: 1px solid #000000"> Three Months </td> <td> &#160; </td> <td> &#160; </td> <td colspan="6" align="center" valign="bottom" style="border-bottom: 1px solid #000000"> Six Months </td> <td> &#160; </td> </tr> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="left" valign="bottom"> <font style="font-size: 10pt">For the Periods Ended June 30 </font> </td> <td> &#160; </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <b><font style="font-size: 10pt">2011</font></b> </td> <td> &#160; </td> <td> &#160; </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <font style="font-size: 10pt">2010 </font> </td> <td> &#160; </td> <td> &#160; </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <b><font style="font-size: 10pt">2011</font></b> </td> <td> &#160; </td> <td> &#160; </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <font style="font-size: 10pt">2010 </font> </td> <td> &#160; 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</td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -5pt; margin-left: 5pt"> Basic weighted average common shares outstanding </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>185.3</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; 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</td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> </table> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent; text-align: left"> <tr> <td width="2%"></td> <td width="1%"></td> <td width="97%"></td> </tr> <tr> <td valign="top"> (a) </td> <td></td> <td valign="bottom"> Restricted stock awards containing rights to non-forfeitable dividends which participate in undistributed earnings with common shareholders are considered participating securities for purposes of computing earnings per share.</td> </tr> </table> <div style="margin-top: 12pt; 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</td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> </table> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 8 - us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock--> <div style="margin-left: 0%"> <div style="margin-top: 12pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 12pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> <b><font style="font-family: Arial, Helvetica">NOTE&#160;8<br /> RECEIVABLES, NET</font></b> </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent; text-align: left"> <!-- Table Width Row BEGIN --> <tr style="font-size: 1pt" valign="bottom"> <td width="71%">&#160;</td><!-- colindex=01 type=maindata --> <td width="2%">&#160;</td><!-- colindex=02 type=gutter --> <td width="1%" align="right">&#160;</td><!-- colindex=02 type=lead --> <td width="9%" align="right">&#160;</td><!-- colindex=02 type=body --> <td width="1%" align="left">&#160;</td><!-- colindex=02 type=hang1 --> <td width="3%">&#160;</td><!-- colindex=03 type=gutter --> <td width="1%" align="right">&#160;</td><!-- colindex=03 type=lead --> <td width="11%" align="right">&#160;</td><!-- colindex=03 type=body --> <td width="1%" align="left">&#160;</td><!-- colindex=03 type=hang1 --> </tr> <!-- Table Width Row END --> <!-- TableOutputHead --> <tr style="font-size: 10pt" valign="bottom" align="center"> <td nowrap="nowrap" align="center" valign="bottom"> &#160; </td> <td> &#160; </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <b>June&#160;30,<br /> </b> </td> <td> &#160; </td> <td> &#160; </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> &#160; </td> <td> &#160; </td> </tr> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="center" valign="bottom"> &#160; </td> <td> &#160; </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <b><font style="font-size: 10pt">2011</font></b> </td> <td> &#160; </td> <td> &#160; </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <font style="font-size: 10pt">December&#160;31, 2010 </font> </td> <td> &#160; </td> </tr> <!-- TableOutputBody --> <tr valign="bottom" style="background: #cceeff"> <td align="left" valign="bottom" style="border-top: 1px solid #000000"> <div style="text-indent: -10pt; margin-left: 15pt"> Trade accounts receivable </div> </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> <b>1,644</b> </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; 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</td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -5pt; margin-left: 5pt"> Plant, property and equipment, net </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>1,242</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 1,205 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> </table> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; 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</td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; 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</td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; 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</td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom"> <td align="left" valign="top"> <div style="text-indent: -10pt; margin-left: 10pt"> Short-term borrowings and current maturities of long-term debt </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>131</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; 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</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td align="left" valign="top"> <div style="text-indent: -10pt; margin-left: 15pt"> Non-current maturities of long-term debt </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>1,257</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 1,257 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr valign="bottom"> <td align="left" valign="top"> <div style="text-indent: -10pt; margin-left: 15pt"> Non-current capital leases </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>3</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; 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</td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" valign="top"> <div style="text-indent: -10pt; margin-left: 10pt"> Total debt </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>1,428</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 1,365 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> </tr> </table> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 2%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> The fair value of total debt, excluding the deferred gain on interest rate swaps, was $1,559 and $1,483 as of June&#160;30, 2011 and December&#160;31, 2010, respectively. Fair value was primarily determined using quoted prices in active markets for the identical security obtained from an external pricing service. </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 2%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> During the second quarter of 2011, we notified the lessor of our intent to terminate a sale leaseback agreement entered into in 2004 by repurchasing the leased property. The repurchase is expected to occur in the third quarter of 2011. Accordingly, we reclassified $56 of capital lease obligations to current maturities of long-term debt in the table above. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 15 - us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock--> <div style="margin-left: 0%"> <div style="margin-top: 12pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 12pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> <b><font style="font-family: Arial, Helvetica">NOTE&#160;15<br /> POSTRETIREMENT BENEFIT PLANS</font></b> </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 2%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> The following tables provide the components of net periodic benefit cost for pension plans, disaggregated by U.S.&#160;and international plans, and other employee-related benefit plans for the three and six month periods ended June&#160;30, 2011 and 2010. </div> <div style="margin-top: 6pt; 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</td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -5pt; margin-left: 10pt"> Service cost </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>29</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>4</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>33</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>1</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>34</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 27 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 4 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 31 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 2 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 33 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -5pt; margin-left: 10pt"> Interest cost </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>74</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>8</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>82</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>10</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>92</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 77 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 7 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 84 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 10 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 94 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -5pt; margin-left: 10pt"> Expected return on plan assets </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>(102</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>)</b> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>(7</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>)</b> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>(109</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>)</b> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>(6</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>)</b> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>(115</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>)</b> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (104 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (6 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (110 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (5 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (115 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td align="left" valign="bottom"> <div style="text-indent: -5pt; margin-left: 10pt"> Amortization of net actuarial loss </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>27</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>1</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>28</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>3</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>31</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 20 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 1 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 21 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 3 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 24 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -5pt; margin-left: 10pt"> Amortization of prior service cost </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>1</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>&#8212;</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>1</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>&#8212;</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>1</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 1 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#8212; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 1 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (1 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#8212; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> Net periodic benefit cost (income) </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>29</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>6</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>35</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>8</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>43</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 21 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 6 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 27 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 9 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 36 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; 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</td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -5pt; margin-left: 10pt"> Service cost </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>58</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; 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</td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -5pt; margin-left: 10pt"> Amortization of prior service cost </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>2</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>&#8212;</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>2</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>(1</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>)</b> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>1</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 2 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#8212; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 2 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (1 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> &#160; 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</td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> Net periodic benefit cost (income) </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>58</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>13</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>71</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>16</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>87</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 43 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 11 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 54 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 18 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 72 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> </tr> </table> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 2%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> We contributed approximately $28 and $6 to our various plans during the six months ended June&#160;30, 2011 and 2010, respectively. Additional contributions ranging between $65 and $85 are expected during the remainder of 2011. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 16 - us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock--> <div style="margin-left: 0%"> <div style="margin-top: 12pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 12pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> <b><font style="font-family: Arial, Helvetica">NOTE&#160;16<br /> LONG-TERM INCENTIVE EMPLOYEE COMPENSATION</font></b> </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 2%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> Our long-term incentive awards program (LTIP) comprises three components: non-qualified stock options (NQOs), restricted stock (RS) and a target cash award (TSR). We account for NQOs and RS as equity-based compensation awards. TSR awards are cash settled and accounted for as liability-based compensation. LTIP employee compensation costs are primarily recorded within Selling, General and Administrative (SG&#038;A) expenses, and are reduced by an estimated forfeiture rate. The following table provides the impact of these costs in our consolidated condensed results of operations for the three and six month periods ended June&#160;30, 2011 and 2010. </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent; text-align: left"> <!-- Table Width Row BEGIN --> <tr style="font-size: 1pt" valign="bottom"> <td width="64%">&#160;</td><!-- colindex=01 type=maindata --> <td width="1%">&#160;</td><!-- colindex=02 type=gutterleft --> <td width="1%">&#160;</td><!-- colindex=02 type=gutterright --> <td width="1%" align="right">&#160;</td><!-- colindex=02 type=lead --> <td width="3%" align="right">&#160;</td><!-- colindex=02 type=body --> <td width="1%" align="left">&#160;</td><!-- colindex=02 type=hang1 --> <td width="2%">&#160;</td><!-- colindex=03 type=gutterleft --> <td width="2%">&#160;</td><!-- colindex=03 type=gutterright --> <td width="1%" align="right">&#160;</td><!-- colindex=03 type=lead --> <td width="6%" align="right">&#160;</td><!-- colindex=03 type=body --> <td width="1%" align="left">&#160;</td><!-- colindex=03 type=hang1 --> <td width="1%">&#160;</td><!-- colindex=04 type=gutterleft --> <td width="1%">&#160;</td><!-- colindex=04 type=gutterright --> <td width="1%" align="right">&#160;</td><!-- colindex=04 type=lead --> <td width="4%" align="right">&#160;</td><!-- colindex=04 type=body --> <td width="1%" align="left">&#160;</td><!-- colindex=04 type=hang1 --> <td width="1%">&#160;</td><!-- colindex=05 type=gutterleft --> <td width="1%">&#160;</td><!-- colindex=05 type=gutterright --> <td width="1%" align="right">&#160;</td><!-- colindex=05 type=lead --> <td width="5%" align="right">&#160;</td><!-- colindex=05 type=body --> <td width="1%" align="left">&#160;</td><!-- colindex=05 type=hang1 --> </tr> <!-- Table Width Row END --> <!-- TableOutputHead --> <tr style="font-size: 10pt" valign="bottom" align="center"> <td nowrap="nowrap" align="center" valign="bottom"> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td colspan="7" align="center" valign="bottom" style="border-bottom: 1px solid #000000"> Three Months </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td colspan="7" align="center" valign="bottom" style="border-bottom: 1px solid #000000"> Six Months </td> <td> &#160; </td> </tr> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="left" valign="bottom"> <font style="font-size: 10pt">For the Periods Ended June 30 </font> </td> <td> &#160; </td> <td> &#160; </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <b><font style="font-size: 10pt">2011</font></b> </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <font style="font-size: 10pt">2010 </font> </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <b><font style="font-size: 10pt">2011</font></b> </td> <td> &#160; 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</td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> </tr> </table> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 2%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> At June&#160;30, 2011, there was $64 of unrecognized compensation cost related to non-vested NQOs and RS. This cost is expected to be recognized ratably over a weighted-average period of 2.0&#160;years. Unrecognized compensation cost of $14 is projected to be incurred under the TSR based on performance measurements as of June&#160;30, 2011. The TSR unamortized expense is expected to be recognized over a weighted average period of 2.3&#160;years. 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The grants comprised 0.7 NQOs, 0.5&#160;units of RS and 10.8 TSR units with respective grant date fair values of $14.86, $57.68 and $1.00, respectively. The NQOs vest either on the completion of a three-year service period or annually in three equal installments, as determined by employee level, and have a ten-year expiration period. RS and TSR units vest on the completion of a three-year service period. </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 2%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> The fair value of RS corresponds to the closing price of ITT common stock on the date of grant. 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ITT uses historical data to estimate employee option exercise behavior within the valuation model. Employee groups and option characteristics are considered separately for valuation purposes. The expected life represents an estimate of the period of time options are expected to remain outstanding. The expected life provided above represents the weighted average of expected behavior for certain groups of employees who have historically exhibited different behavior. The risk-free rate is based on the U.S.&#160;Treasury yield curve in effect at the time of option grant. </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 2%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> The fair value of TSR units is measured on a quarterly basis and corresponds to ITT&#8217;s total shareholder return as compared to the total shareholder return of other industrial companies within the S&#038;P 500 composite, subject to a multiplier which includes a 200% maximum and 0% minimum payout. The relative performance ranking calculated is adjusted to reflect expected volatility over the remaining term of the award using a Monte Carlo simulation. </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 2%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> During the first six months of 2011, 1.0 stock options were exercised resulting in proceeds of $41. Restrictions on 0.3&#160;shares of RS lapsed during the first six months of 2011 resulting in the issuance of 0.2&#160;shares from our treasury account. Typically, during the first quarter of each year, cash payments are made to settle TSR awards that vested on December&#160;31st&#160;of the preceding year. However, no payments were made during the first quarter of 2011 as the TSR performance metric for the 2008 to 2010 performance period was less than the minimum stipulated in the TSR Award Agreement. During the first quarter of 2010, payments totaling $18 were made to settle the vested 2007 TSR award. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 17 - us-gaap:CommitmentsAndContingenciesDisclosureTextBlock--> <div style="margin-left: 0%"> <div style="margin-top: 12pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 12pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> <b><font style="font-family: Arial, Helvetica">NOTE&#160;17<br /> COMMITMENTS AND CONTINGENCIES</font></b> </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 2%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> From time to time, we are involved in legal proceedings that are incidental to the operation of our businesses. Some of these proceedings allege damages relating to environmental exposures, intellectual property matters, copyright infringement, personal injury claims, employment and pension matters, government contract issues and commercial or contractual disputes, sometimes related to acquisitions or divestitures. We will continue to defend vigorously against all claims. </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 2%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> Although the ultimate outcome of any legal matter cannot be predicted with certainty, based on present information, including our assessment of the merits of the particular claim, as well as our current reserves and insurance coverage, we do not expect that any asserted or unasserted legal claims or proceedings, individually or in the aggregate, will have a material adverse effect on our cash flow, results of operations, or financial condition, unless otherwise noted below. </div> <div style="margin-top: 12pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> <b><i><font style="font-family: Arial, Helvetica">Asbestos Matters</font></i></b> </div> <div style="margin-top: 12pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> <i><font style="font-family: Arial, Helvetica">Background</font></i> </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 2%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> ITT, including its subsidiary Goulds Pumps, Inc. (Goulds), has been joined as a defendant with numerous other companies in product liability lawsuits alleging personal injury due to asbestos exposure. These claims allege that certain products sold by us or our subsidiaries prior to 1985 contained a part manufactured by a third party (e.g., a gasket) which contained asbestos. To the extent these third-party parts may have contained asbestos, it was encapsulated in the gasket (or other) material and was non-friable. In certain other cases, it is alleged that former ITT companies were distributors for other manufacturers&#8217; products that may have contained asbestos. </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 2%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> Activity related to open claims filed against ITT in various state and federal courts alleging injury as a result of exposure to asbestos during the six-month period was as follows: </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent; text-align: left"> <!-- Table Width Row BEGIN --> <tr style="font-size: 1pt" valign="bottom"> <td width="86%">&#160;</td><!-- colindex=01 type=maindata --> <td width="3%">&#160;</td><!-- colindex=02 type=gutter --> <td width="1%" align="right">&#160;</td><!-- colindex=02 type=lead --> <td width="9%" align="right">&#160;</td><!-- colindex=02 type=body --> <td width="1%" align="left">&#160;</td><!-- colindex=02 type=hang1 --> </tr> <!-- Table Width Row END --> <!-- TableOutputHead --> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="center" valign="bottom"> &#160; 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</td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> Pending claims&#160;&#8211; 6/30 </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 104,316 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> </tr> </table> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent; text-align: left"> <tr> <td width="2%"></td> <td width="1%"></td> <td width="97%"></td> </tr> <tr> <td valign="top"> (a) </td> <td></td> <td valign="bottom"> In September 2010, ITT executed an amended cost-sharing agreement related to a business we disposed of a number of years ago. The amended agreement provides for a sharing of costs for claims resolved between 2010 and 2019 naming ITT or the entity which acquired the disposed business. Claim activity associated with the amended cost-sharing agreement for claims that were not filed against ITT are excluded from the table above.</td> </tr> </table> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 2%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> Frequently, plaintiffs are unable to identify any ITT or Goulds product as a source of asbestos exposure. In addition, in a large majority of claims pending against the Company, plaintiffs are unable to demonstrate any injury. Many of those claims have been placed on inactive dockets (including 39,680 claims in Mississippi). Our experience to date is that a substantial portion of resolved claims have been dismissed without payment by the Company. As a result, management believes that a large majority of the pending claims have little or no settlement value. </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 2%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> In the third quarter of each year, we conduct a detailed study with the assistance of outside consultants to review and update, as appropriate, the underlying assumptions used to estimate our asbestos liability and related assets. Additionally, we periodically reassess the time horizon over which a reasonable estimate of unasserted claims can be projected. As part of our ongoing review of our net asbestos exposure, each quarter we assess the most recent data available for the key inputs and assumptions, comparing the data to the expectations on which the most recent annual liability and asset estimates were based. </div> <div style="margin-top: 12pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> <i><font style="font-family: Arial, Helvetica">Results of Operations</font></i> </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 2%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> The table provided below summarizes the net asbestos charge for the three and six month periods ended June&#160;30, 2011 and 2010. </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; 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</td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> Total </div> </td> <td> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>16</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 12 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>35</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; 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</td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> </table> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> </div> <div style="margin-top: 12pt; 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However, future events affecting the key factors and other variables for either the asbestos liability or related receivables could cause the actual costs and recoveries to be materially higher or lower than currently estimated. Due to these uncertainties, as well as our inability to reasonably estimate any additional asbestos liability for claims which may be filed beyond the next 10&#160;years, it is not possible to predict the ultimate outcome of the cost of resolving the pending and all unasserted asbestos claims. We believe it is possible that future events affecting the key factors and other variables within the next 10&#160;years, as well as the cost of asbestos claims filed beyond the next 10&#160;years, net of expected recoveries, could have a material adverse effect on our financial position, results of operations or cash flows. </div> <div style="margin-top: 12pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> <b><i><font style="font-family: Arial, Helvetica">Other Matters</font></i></b> </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 2%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> The Company is involved in coverage litigation with various insurers seeking recovery of costs incurred in connection with certain environmental and product liabilities. In a suit filed in 1991, ITT Corporation, et al.&#160;v. Pacific Indemnity Corporation et al, Sup. Ct., Los Angeles County, we are seeking recovery of costs related to environmental losses. Discovery, procedural matters, changes in California law, and various appeals have prolonged this case. For several years, the case was on appeal before the California Court of Appeals from a decision by the California Superior Court dismissing certain claims made by ITT. 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These agreements provide specific coverage for the Company&#8217;s legacy asbestos liabilities. A trial on several insurers coverage obligations for Goulds Pumps, Inc., is scheduled for November 2011. We continue to negotiate coverage in place agreements with other insurers. Where those negotiations are not productive, we will request that a trial be scheduled. </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 2%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> On March&#160;27, 2007, we reached a settlement relating to an investigation of our ITT Night Vision Division&#8217;s compliance with the International Traffic in Arms Regulations (ITAR) pursuant to which we pled guilty to two violations, based on the export of defense articles without a license and the omission of material facts in required export reports. We were assessed a total of $50 in fines, forfeitures and penalties. We also entered into a Deferred Prosecution Agreement with the U.S.&#160;Government which deferred action regarding a third count of violations related to ITAR pending our implementation of a remedial action plan, including the appointment of an independent monitor. We were also assessed a deferred prosecution monetary penalty of $50 which is being reduced for monies spent, during the five-year period following the date of the Plea Agreement, to accelerate and further the development and fielding of advanced night vision technology. On April&#160;12, 2011, the Department of Justice dismissed the deferred third count of the Deferred Prosecution Agreement. This dismissal terminates any further obligation of the Company under the Deferred Prosecution Agreement with the exception of our obligation to pay $50 as identified above. Management believes that this matter will not have a material adverse effect on our consolidated condensed financial position, results of operations or cash flows. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 18 - us-gaap:GuaranteesTextBlock--> <div style="margin-left: 0%"> <div style="margin-top: 12pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 12pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> <b><font style="font-family: Arial, Helvetica">NOTE&#160;18<br /> GUARANTEES</font></b> </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 2%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> We have a number of guarantees outstanding at June&#160;30, 2011, the substantial majority of which pertain to our performance under long-term sales contracts. 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</td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> $ </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> 1,503 </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> Fluid </div> </td> <td> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>1,056</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>52</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>1,108</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 846 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 31 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 877 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> Motion&#160;&#038; Flow </div> </td> <td> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>412</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>2</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>414</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 360 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 2 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 362 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> Eliminations </div> </td> <td> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>(1</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>)</b> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>&#8212;</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>(1</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>)</b> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (3 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#8212; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (3 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> Total </div> </td> <td> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>2,149</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>875</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>3,024</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 2,128 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 611 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 2,739 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> </tr> </table> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> </div> <div style="margin-top: 12pt; font-size: 1pt">&#160; </div> <table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent; text-align: left"> <!-- Table Width Row BEGIN --> <tr style="font-size: 1pt" valign="bottom"> <td width="56%">&#160;</td><!-- colindex=01 type=maindata --> <td width="1%">&#160;</td><!-- colindex=02 type=gutterleft --> <td width="1%">&#160;</td><!-- colindex=02 type=gutterright --> <td width="1%" align="right">&#160;</td><!-- colindex=02 type=lead --> <td width="3%" align="right">&#160;</td><!-- colindex=02 type=body --> <td width="1%" align="left">&#160;</td><!-- colindex=02 type=hang1 --> <td width="2%">&#160;</td><!-- colindex=03 type=gutter --> <td width="1%" align="right">&#160;</td><!-- colindex=03 type=lead --> <td width="4%" align="right">&#160;</td><!-- colindex=03 type=body --> <td width="1%" align="left">&#160;</td><!-- colindex=03 type=hang1 --> <td width="2%">&#160;</td><!-- colindex=04 type=gutter --> <td width="1%" align="right">&#160;</td><!-- colindex=04 type=lead --> <td width="3%" align="right">&#160;</td><!-- colindex=04 type=body --> <td width="1%" align="left">&#160;</td><!-- colindex=04 type=hang1 --> <td width="2%">&#160;</td><!-- colindex=05 type=gutter --> <td width="1%" align="right">&#160;</td><!-- colindex=05 type=lead --> <td width="4%" align="right">&#160;</td><!-- colindex=05 type=body --> <td width="1%" align="left">&#160;</td><!-- colindex=05 type=hang1 --> <td width="2%">&#160;</td><!-- colindex=06 type=gutter --> <td width="1%" align="right">&#160;</td><!-- colindex=06 type=lead --> <td width="3%" align="right">&#160;</td><!-- colindex=06 type=body --> <td width="1%" align="left">&#160;</td><!-- colindex=06 type=hang1 --> <td width="2%">&#160;</td><!-- colindex=07 type=gutter --> <td width="1%" align="right">&#160;</td><!-- colindex=07 type=lead --> <td width="3%" align="right">&#160;</td><!-- colindex=07 type=body --> <td width="1%" align="left">&#160;</td><!-- colindex=07 type=hang1 --> </tr> <!-- Table Width Row END --> <!-- TableOutputHead --> <tr style="font-size: 10pt" valign="bottom" align="center"> <td nowrap="nowrap" align="left" valign="bottom"> Six Months Ended June 30 </td> <td> &#160; </td> <td> &#160; </td> <td colspan="10" align="center" valign="bottom"> <b>2011&#160;&#8211;&#160;Revenue</b> </td> <td> &#160; </td> <td> &#160; </td> <td colspan="10" align="center" valign="bottom"> 2010&#160;&#8211;&#160;Revenue </td> <td> &#160; </td> </tr> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-top: 1px solid #000000"> <b><font style="font-size: 10pt">Product</font></b> </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-top: 1px solid #000000"> <b><font style="font-size: 10pt">Service</font></b> </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-top: 1px solid #000000"> <b><font style="font-size: 10pt">Total</font></b> </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-top: 1px solid #000000"> <font style="font-size: 10pt">Product </font> </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-top: 1px solid #000000"> <font style="font-size: 10pt">Service </font> </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-top: 1px solid #000000"> <font style="font-size: 10pt">Total </font> </td> <td style="border-top: 1px solid #000000"> &#160; </td> </tr> <!-- TableOutputBody --> <tr valign="bottom" style="background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> Defense </div> </td> <td> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> <b>1,365</b> </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> <b>1,479</b> </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> <b>2,844</b> </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> $ </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> 1,727 </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> $ </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> 1,169 </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> $ </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> 2,896 </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> Fluid </div> </td> <td> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>2,000</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>100</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; 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</td> <td nowrap="nowrap" align="right" valign="bottom"> <b>840</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>4</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>844</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 747 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 4 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; 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</td> <td nowrap="nowrap" align="right" valign="bottom"> (6 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#8212; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (6 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> Total </div> </td> <td> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>4,201</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>1,583</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>5,784</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 4,082 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 1,235 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 5,317 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; 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</td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> $ </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> 194 </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> <b>278</b> </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> $ </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> 335 </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> <b>9.4</b> </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> <b>%</b> </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> 12.9 </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> % </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> <b>9.8</b> </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> <b>%</b> </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> 11.6 </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> % </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> Fluid </div> </td> <td> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>161</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 130 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>286</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; 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</td> <td nowrap="nowrap" align="right" valign="bottom"> <b>&#8212;</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#8212; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> Total </div> </td> <td> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>260</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 324 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>448</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; 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</td> <td style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> </tr> </table> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> </div> <div style="margin-top: 0pt; 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</td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; 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</td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; 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text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent; text-align: left"> <tr> <td width="1%"></td> <td width="1%"></td> <td width="98%"></td> </tr> <tr> <td valign="top"> <sup style="font-size: 85%; vertical-align: top">(a)</sup></td> <td></td> <td valign="bottom"> Amounts reflect balances as of December&#160;31, 2010.</td> </tr> </table> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 2%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> The operations from one of our subsidiaries reported within the Fluid segment as of December&#160;31, 2010 was reclassified during the first quarter of 2011 and is now reported within the Motion&#160;&#038; Flow segment. Prior periods presented in the tables above have been retrospectively adjusted to reflect this change. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 20 - us-gaap:SubsequentEventsTextBlock--> <div style="margin-left: 0%"> <div style="margin-top: 12pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 12pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> <b><font style="font-family: Arial, Helvetica">NOTE&#160;20<br /> SUBSEQUENT EVENTS</font></b> </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 2%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> On July&#160;5, 2011, we entered into a definitive agreement to acquire YSI Incorporated (YSI) for an aggregate purchase price of $310. YSI is a leading developer and manufacturer of sensors, instruments, software, and data collection platforms for environmental water monitoring. YSI reported 2010 global revenues of $101 and employs 390&#160;people at several facilities in the United States, Europe and Asia. The transaction is expected to close in the third quarter of 2011, pending customary closing conditions and approval of YSI&#8217;s shareholders. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: itt-20110630_note3_accounting_policy_table1 - us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleDescription--> <div align="left" style="font-size: 1pt; font-family: Arial, Helvetica"> <div style="margin-left: 0%"> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 2%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> In December 2010, the Financial Accounting Standards Board (FASB) issued additional guidance applicable to the testing of goodwill for potential impairment. Specifically, for reporting units with zero or negative carrying amounts, an entity is required to perform the second step of the goodwill impairment test (a comparison between the carrying amount of a reporting unit&#8217;s goodwill to its implied fair value) if it is more likely than not that a goodwill impairment exists, considering any adverse qualitative factors. This guidance is effective for fiscal years, and interim periods within those years, beginning after December&#160;15, 2010. As of the date of our most recent goodwill impairment test, none of our reporting units would have been affected by the application of this guidance as each reporting unit had a carrying amount that exceeded zero. </div> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: itt-20110630_note3_accounting_policy_table2 - us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleDescription--> <div align="left" style="font-size: 1pt; font-family: Arial, Helvetica"> <div style="margin-left: 0%"> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 2%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> In April 2010, the FASB issued authoritative guidance permitting use of the milestone method of revenue recognition for research or development arrangements that contain payment provisions or consideration contingent on the achievement of specified events. On January&#160;1, 2011, we adopted the new guidance on a prospective basis. The adoption of this guidance did not have a material impact on our financial condition, results of operations or cash flows. </div> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: itt-20110630_note3_accounting_policy_table3 - us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleDescription--> <div align="left" style="font-size: 1pt; font-family: Arial, Helvetica"> <div style="margin-left: 0%"> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 2%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> In October 2009, the FASB issued amended guidance on the accounting for revenue arrangements that contain multiple elements by eliminating the criteria that objective and reliable evidence of fair value for undelivered products or services needs to exist in order to be able to account separately for deliverables and eliminating the use of the residual method of allocating arrangement consideration. The amendments establish a hierarchy for determining the selling price of a deliverable and will allow for the separation of products and services in more instances than previously permitted. </div> <div style="margin-top: 24pt; font-size: 1pt">&#160; </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 2%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> We adopted the new multiple element guidance effective January&#160;1, 2011 for new arrangements entered into or arrangements materially modified on or after that date on a prospective basis. In connection with the adoption of the revised multiple element arrangement guidance, we revised our revenue recognition accounting policies. For multiple deliverable arrangements entered into or materially modified on or after January&#160;1, 2011, we recognize revenue for a delivered element based on the relative selling price if the deliverable has stand-alone value to the customer and, in arrangements that include a general right of return relative to the delivered element, performance of the undelivered element is considered probable and substantially in the Company&#8217;s control. The selling price for a deliverable is based on vendor-specific objective evidence of selling price (VSOE), if available, third-party evidence of selling price (TPE), if VSOE is not available, or best estimated selling price (BESP), if neither VSOE nor TPE is available. </div> <div style="margin-top: 24pt; font-size: 1pt">&#160; </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 2%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> The deliverables in our arrangements with multiple elements include various products and may include related services, such as installation and <font style="white-space: nowrap">start-up</font> services. For multiple element arrangements entered into or materially modified after adoption of the revised multiple element arrangement guidance, we allocate arrangement consideration based on the relative selling prices of the separate units of accounting determined in accordance with the hierarchy described above. For deliverables that are sold separately, we establish VSOE based on the price when the deliverable is sold separately. We establish TPE, generally for services, based on prices similarly situated customers pay for similar services from third party vendors. For those deliverables for which we are unable to establish VSOE or TPE, we estimate the selling price considering various factors including market and pricing trends, geography, product customization, and profit objectives. Revenue allocated to products and services is generally recognized as the products are delivered and the services are performed, provided all other revenue recognition criteria have been satisfied. The adoption of the new multiple element guidance did not result in a material change in either the units of accounting or the pattern or timing of revenue recognition. Additionally, the adoption of the revised multiple element arrangement guidance did not have a material impact on our financial condition, results of operations or cash flows. </div> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: itt-20110630_note3_accounting_policy_table4 - us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleDescription--> <div align="left" style="font-size: 1pt; font-family: Arial, Helvetica"> <div style="margin-left: 0%"> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 2%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> In October 2009, the FASB amended the accounting requirements for software revenue recognition. The objective of this update is to address the accounting for revenue arrangements that contain tangible products and software. Specifically, products that contain software that is &#8220;more than incidental&#8221; to the product as a whole will be removed from the scope of the software revenue recognition literature. The amendments align the accounting for these revenue transaction types with the amendments described for multiple element arrangements above. We adopted the provisions of this guidance for new or materially modified arrangements entered into on or after January&#160;1, 2011 on a prospective basis. The adoption of this guidance did not have a material impact on our financial condition, results of operations or cash flows. </div> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: itt-20110630_note3_accounting_policy_table5 - us-gaap:DescriptionOfNewAccountingPronouncementsNotYetAdopted--> <div align="left" style="font-size: 1pt; font-family: Arial, Helvetica"> <div style="margin-left: 0%"> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 2%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> In May 2011, the FASB issued guidance intended to achieve common fair value measurements and related disclosures between U.S.&#160;GAAP and international accounting standards. The amendments primarily clarify existing fair value guidance and are not intended to change the application of existing fair value measurement guidance. However, the amendments include certain instances where a particular principle or requirement for measuring fair value or disclosing information about fair value measurements has changed. This guidance is effective for the periods beginning after December&#160;15, 2011 and early application is prohibited. 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</td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 10 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>7</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 27 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -5pt; margin-left: 5pt"> Asset impairment </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>1</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#8212; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>1</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#8212; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -5pt; margin-left: 5pt"> Total restructuring and asset impairment costs </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>9</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 10 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>14</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 36 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> </table> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> </div> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: itt-20110630_note7_table1 - us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock--> <div align="left" style="font-size: 1pt; 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</td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -5pt; margin-left: 5pt"> Basic weighted average common shares outstanding </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>185.3</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; 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</td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; 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</td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -5pt; margin-left: 5pt"> Total product inventory </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>753</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; 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</td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -5pt; margin-left: 5pt"> Inventories, net </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>980</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 856 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> </table> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; 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</td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -5pt; margin-left: 5pt"> Other current assets </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>678</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 562 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td align="left" valign="bottom"> <div style="text-indent: -5pt; margin-left: 10pt"> Deferred income tax </div> </td> <td> &#160; 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</td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; 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</td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> </tr> </table> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> </div> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: itt-20110630_note12_table2 - us-gaap:ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock--> <div align="left" style="font-size: 1pt; font-family: Arial, Helvetica"> <div style="margin-left: 0%"> <table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; 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</td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (18 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 14 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -5pt; margin-left: 5pt"> Indefinite-lived intangibles </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>114</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>&#8212;</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; 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</td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; 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</td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> </tr> </table> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> </div> <!-- XBRL Pagebreak Begin --> </div> <!-- END PAGE WIDTH --> <!-- PAGEBREAK --> <div style="margin-left: 0%"> <!-- BEGIN PAGE WIDTH --> <!-- XBRL Pagebreak End --> <div style="margin-top: 0pt; font-size: 1pt">&#160; </div> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: itt-20110630_note12_table3 - us-gaap:ScheduleOfExpectedAmortizationExpenseTableTextBlock--> <div align="left" style="font-size: 1pt; 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</td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -5pt; margin-left: 10pt"> Service cost </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>29</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>4</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>33</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>1</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>34</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 27 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 4 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 31 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 2 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 33 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -5pt; margin-left: 10pt"> Interest cost </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>74</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>8</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>82</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>10</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>92</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 77 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 7 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 84 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 10 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 94 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -5pt; margin-left: 10pt"> Expected return on plan assets </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>(102</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>)</b> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>(7</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>)</b> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>(109</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>)</b> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>(6</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>)</b> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>(115</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>)</b> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (104 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (6 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (110 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (5 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (115 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td align="left" valign="bottom"> <div style="text-indent: -5pt; margin-left: 10pt"> Amortization of net actuarial loss </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>27</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>1</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>28</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>3</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>31</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 20 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 1 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 21 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 3 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 24 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -5pt; margin-left: 10pt"> Amortization of prior service cost </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>1</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>&#8212;</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>1</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>&#8212;</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>1</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 1 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#8212; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 1 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (1 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#8212; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> Net periodic benefit cost (income) </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>29</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>6</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>35</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>8</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>43</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 21 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 6 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 27 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 9 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 36 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; 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</td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -5pt; margin-left: 10pt"> Service cost </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>58</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; 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</td> <td nowrap="nowrap" align="right" valign="bottom"> 153 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 14 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 167 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 20 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 187 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -5pt; 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</td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (207 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (12 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (219 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (11 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (230 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td align="left" valign="bottom"> <div style="text-indent: -5pt; 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</td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 41 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 1 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 42 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 6 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 48 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -5pt; margin-left: 10pt"> Amortization of prior service cost </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>2</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>&#8212;</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>2</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>(1</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>)</b> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>1</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 2 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#8212; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 2 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (1 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 1 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> Net periodic benefit cost (income) </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>58</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>13</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>71</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>16</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>87</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 43 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 11 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 54 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 18 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 72 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> </tr> </table> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> </div> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: itt-20110630_note16_table1 - us-gaap:ScheduleOfShareBasedCompensationActivityTableTextBlock--> <div align="left" style="font-size: 1pt; font-family: Arial, Helvetica"> <div style="margin-left: 0%"> <table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; 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</td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; 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</td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; 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</td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> $ </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> 2,896 </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> Fluid </div> </td> <td> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>2,000</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>100</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; 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</td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> Total </div> </td> <td> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>4,201</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; 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</td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; 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</td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; 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</td> <td style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> </tr> </table> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> </div> <div style="margin-top: 0pt; 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</td> <td> &#160; </td> <td> &#160; </td> <td colspan="6" nowrap="nowrap" align="center" valign="bottom"> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td colspan="6" nowrap="nowrap" align="center" valign="bottom"> Plant, Property &#038;<br /> </td> <td> &#160; </td> <td> &#160; </td> <td colspan="6" nowrap="nowrap" align="center" valign="bottom"> Capital<br /> </td> <td> &#160; </td> <td> &#160; </td> <td colspan="6" nowrap="nowrap" align="center" valign="bottom"> Depreciation &#038;<br /> </td> <td> &#160; </td> </tr> <tr style="font-size: 10pt" valign="bottom" align="center"> <td nowrap="nowrap" align="center" valign="bottom"> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td colspan="6" nowrap="nowrap" align="center" valign="bottom"> Total Assets </td> <td> &#160; </td> <td> &#160; </td> <td colspan="6" nowrap="nowrap" align="center" valign="bottom"> Equipment, Net </td> <td> &#160; </td> <td> &#160; </td> <td colspan="6" nowrap="nowrap" align="center" valign="bottom"> Expenditures </td> <td> &#160; 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</td> <td style="border-top: 1px solid #000000"> &#160; </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-top: 1px solid #000000"> <font style="font-size: 10pt">2010<sup style="font-size: 85%; vertical-align: top">(a)</sup> </font> </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-top: 1px solid #000000"> <b><font style="font-size: 10pt">2011</font></b> </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-top: 1px solid #000000"> <font style="font-size: 10pt">2010 </font> </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-top: 1px solid #000000"> <b><font style="font-size: 10pt">2011</font></b> </td> <td style="border-top: 1px solid #000000"> &#160; 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</td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> $ </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> 51 </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> <b>68</b> </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> $ </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> 65 </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; 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</td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>54</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 29 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>72</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 42 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> Motion&#160;&#038; Flow </div> </td> <td> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>1,473</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 1,372 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>241</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 230 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>19</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; 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</td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> Total </div> </td> <td> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>13,100</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 12,438 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>1,242</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 1,205 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>123</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 106 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>172</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 140 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 2px solid #000000"> &#160; </td> </tr> </table> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent; text-align: left"> <tr> <td width="1%"></td> <td width="1%"></td> <td width="98%"></td> </tr> <tr> <td valign="top"> <sup style="font-size: 85%; vertical-align: top">(a)</sup></td> <td></td> <td valign="bottom"> Amounts reflect balances as of December&#160;31, 2010.</td> </tr> </table> </div> </div>