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valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">28,100</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">45,600</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">34,800</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Increases in prior years' unrecognized tax benefits</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">600</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,700</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">18,300</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Decreases in prior years' unrecognized tax benefits</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,600</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(16,600</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5,700</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Increases in current year unrecognized tax benefits</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">11,200</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,800</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,200</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Decreases in unrecognized tax benefits from the lapse of statutes of limitations</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4,500</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(7,000</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5,300</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top"> Settlements</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(1,000</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #000000 1px solid;" 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valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">28,100</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">45,600</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> </div> 54100000 0.50 <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="49%"> </td> <td valign="bottom" width="11%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td> </td> <td valign="bottom" width="9%"> </td></tr> <tr><td valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="10" align="center">Year Ended December 31</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2009</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Restructuring-related charges:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> 2011 Actions</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">34,785</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2010 Actions</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,023</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,650</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2009 Actions</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,848</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,201</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">28,629</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Earlier Actions</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">1,216</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">576</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(1,828</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Total restructuring-related charges</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">36,826</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">11,427</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">26,801</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Other asset impairments</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">12,572</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Restructuring/Asset impairment charges</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">36,826</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">23,999</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">26,801</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Income tax benefit</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(11,506</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(9,295</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(8,458</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Equity method investments, net of tax</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">17</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">671</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">908</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Impact of noncontrolling interests, net of tax</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">200</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">139</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">3,787</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> Total impact of restructuring/asset impairment charges, net of tax</td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">25,537</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">15,514</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">23,038</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> </div> 5 2 1 3 1 1 1 1 1 2 1 1 1 1 26801000 5411000 826000 1270000 19283000 11000 25908000 16906000 321000 1969000 6651000 61000 44163000 19790000 8734000 4575000 6163000 4901000 <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Consumer Packaging</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Paper and Industrial Converted Products</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Packaging Services</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Protective Packaging</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Corporate</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Total</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2011</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">19,790</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,163</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,575</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,901</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">8,734</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">44,163</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2010</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">16,906</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,651</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,969</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">61</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">321</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">25,908</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #344274 2px solid;" valign="top"> 2009</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">5,411</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">19,283</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">1,270</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">11</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">826</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">26,801</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> </div> 23038000 15514000 25537000 3787000 139000 200000 908000 671000 17000 -8458000 -9295000 -11506000 2643000 1682000 2643000 0 0 1682000 710000 1086000 19551000 710000 0 0 1086000 19551000 <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="42%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2009</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Sales to Unaffiliated Customers</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> United States</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,821,043</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,659,844</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,315,075</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Europe</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">777,200</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">693,719</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">616,744</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Canada</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">385,805</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">328,849</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">315,880</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> All other</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">514,884</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">441,709</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">349,632</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> Total</td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">4,498,932</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">4,124,121</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">3,597,331</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Long-lived Assets</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> United States</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,885,574</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,349,561</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,285,838</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Europe</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">279,969</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">289,418</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">308,012</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Canada</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">253,057</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">262,903</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">246,835</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> All other</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">113,777</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">119,690</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">114,658</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> Total</td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">2,532,377</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">2,021,572</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">1,955,343</td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="48%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2009</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #344274 2px solid;" valign="top"> Anti-dilutive options/SARs</td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">1,753,451</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">1,294,075</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">2,734,616</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="28%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td></tr> <tr><td valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="6" align="center">December 31, 2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="6" align="center">December 31, 2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Carrying Amount</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Fair Value</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Carrying Amount</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Fair Value</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #344274 2px solid;" valign="top"> Long-term debt</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">1,232,966</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">1,282,727</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">603,941</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">624,786</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> </div> 0.04 0.05 0.05 56039 20725 407933 97489 82977 180765 180765 28.84 32347 1947 30400 32.05 4001000 746000 9660000 680000 5354000 365000 21.85 879893 370238 509655 293298 123413 169885 434620 328442 43.83 24.75 43.83 28.93 21.15 21.15 29.30 25.13 32.96 43.83 24.75 43.83 28.93 21.15 21.15 29.30 25.13 -685200 685200 25500 4419 0.04 1.00

<div> 2. New accounting pronouncements In September 2011, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2011-08, Intangibles – Goodwill and Other (Topic 350): Testing Goodwill for Impairment. The amendments in this update revised the steps required to test for goodwill impairment. Under prior guidance, a two-step process was followed, the first step being to determine and compare the estimated current fair value of each reporting unit to its carrying value. If the estimated fair value was less than the carrying value, then step two was performed to determine the amount, if any, of the goodwill impairment. The revised guidance allows a company to first make a qualitative determination regarding the likelihood of impairment before performing these two steps. If impairment is not determined to be "more likely than not," then the two-step test does not need to be conducted. This update is effective for fiscal years beginning after December 15, 2011, with early adoption permitted. The Company elected early adoption of the update for its annual goodwill impairment testing conducted during the third quarter of 2011. During the year ended December 31, 2011, there have been no other newly issued nor newly applicable accounting pronouncements that have, or are expected to have, a significant impact on the Company's financial statements. Further, at December 31, 2011, there were no pronouncements pending adoption that are expected to have a significant impact on the Company's financial statements. </div>

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441328000

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5718000

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<div> <div class="MetaData"> Basis of presentation The Consolidated Financial Statements include the accounts of Sonoco Products Company and its majority-owned subsidiaries (the "Company" or "Sonoco") after elimination of intercompany accounts and transactions. Investments in affiliated companies in which the Company shares control over the financial and operating decisions, but in which the Company is not the primary beneficiary, are accounted for by the equity method of accounting. Income applicable to these equity investments is reflected in "Equity in earnings of affiliates, net of tax" in the Consolidated Statements of Income. The aggregate carrying value of equity investments is reported in "Other Assets" in the Company's Consolidated Balance Sheets and totaled $108,702 and $107,288 at December 31, 2011 and 2010, respectively. Affiliated companies in which the Company held a significant investment at December 31, 2011, included:   <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="71%"> </td> <td valign="bottom" width="21%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">Entity</td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center">Ownership Interest Percentage at December 31, 2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> RTS Packaging JVCO</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">35.0%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Cascades Conversion, Inc.</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">50.0%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Cascades Sonoco, Inc.</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">50.0%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Showa Products Company Ltd.</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">20.0%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #344274 2px solid;" valign="top"> Conitex Sonoco Holding BVI Ltd.</td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">30.0%</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> Also included in the investment totals above is the Company's 19.5% ownership in a small Chilean tube and core business accounted for under the cost method. </div> </div>

428807000

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<div> 3. Acquisitions The Company completed five acquisitions during 2011 at an aggregate cost of $566,908 in cash. These acquisitions were accounted for as business combinations under the acquisition method of accounting, in accordance with the business combinations subtopic of the Accounting Standards Codification. The most significant of these was the November 8, 2011 acquisition of privately held Tegrant Holding Corporation ("Tegrant"), a leading provider of highly engineered protective, temperature-assured and retail security packaging solutions. Tegrant, headquartered in DeKalb, Illinois, operates more than 30 manufacturing, design and testing facilities in the United States, Mexico and Ireland and employs more than 2,000 persons. Tegrant operates three strategic, complementary business units. ProtexicTM Brands, the largest business unit, is a manufacturer of molded expanded foam serving a number of industries including high technology, consumer electronics, automotive, appliances and medical devices. Tegrant's Thermosafe® Brands unit is a leading provider of temperature-assured solutions, primarily used in packaging temperature-sensitive pharmaceuticals and food. Tegrant's Alloyd Brands® business unit is a leading manufacturer and designer of high-visibility packaging, printed products, sealing equipment, and tooling for retail and medical markets. The cost of the Tegrant acquisition was $550,000 in cash, subject to final adjustment for changes in net working capital levels to the date of the close. The acquisition was funded with proceeds from the issuance of senior unsecured debentures and a new three-year term loan. The Tegrant acquisition is expected to generate annualized sales of approximately $460,000 in the Company's newly formed Protective Packaging segment. The allocation of the purchase price of Tegrant to the tangible and intangible assets acquired and liabilities assumed was based on the Company's preliminary estimates of their fair value, based on information currently available. As the acquisition was completed close to the end of the year, management is continuing to finalize its valuation of certain assets and liabilities, including, but not limited to: property, plant and equipment, income taxes and environmental reserves. The Company will complete the valuation of all assets and liabilities within 12 months from the date of acquisition.  Following is a summary of the initial fair value of the assets acquired and liabilities assumed at the acquisition date:   <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="79%"> </td> <td valign="bottom" width="12%"> </td> <td> </td> <td> </td> <td valign="bottom" width="12%"> </td></tr> <tr style="font-size: 1px;"><td style="border-bottom: #000000 1px solid;" valign="top"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Trade accounts receivable</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">61,219</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Inventories</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">38,536</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Prepaid expenses</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,467</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Property, plant and equipment</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">99,417</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Goodwill</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">268,861</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Other intangible assets</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">182,930</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Payables to suppliers</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(31,154</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Accrued expenses and other</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(34,740</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Total debt</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,966</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Deferred income taxes, net</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(23,722</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Other long-term liabilities</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(9,848</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> Total net assets</td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">550,000</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> Of the $182,930 of acquired intangibles, $155,400 was assigned to customer relationships with an average expected life of 12 years, $17,600 to trade names with an expected life of 40 years, and $9,930 to proprietary technology and other intangibles with an average expected life of nine years. The fair value of the assets acquired was determined by the Company through an independent appraisal. Goodwill recorded in connection with the acquisition totaled $268,861 and is attributable to Tegrant's workforce and the expected future cash flows of the business. The Company expects approximately $67,000 of the goodwill to be tax deductible. The following table presents the estimated unaudited pro forma consolidated results as if the business combination occurred as of January 1, 2010. This pro forma information is presented for informational purposes only and is not necessarily indicative of the results of operations that would have been achieved if the acquisition had been completed as of the beginning of 2010, nor are they necessarily indicative of future consolidated results.   <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="61%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">Unaudited</td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Net sales</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,871,903</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,552,021</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Net income attributable to Sonoco</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">214,764</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">197,501</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Diluted net income attributable to Sonoco per common share</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">2.10</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">1.93</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> The pro forma results for both years include amortization of intangibles and interest expense on debt assumed to finance the purchase. Pro forma results for the year ended December 31, 2011 exclude pretax charges of $3,165 relating to the fair value adjustment to acquisition-date inventory. Also during 2011, the Company completed the acquisitions of several small tube and core businesses in New Zealand and Australia at a total cost of $7,181 in cash, a rigid paperboard containers business in the United Kingdom at a cost of $4,698 in cash, and a recycling business in Greenville, South Carolina, at a cost of $5,029 in cash. The acquisitions of these businesses are expected to generate annual sales of approximately $24,500 for the Paper and Industrial Converted Products segment and $10,000 for the Consumer Packaging segment. In conjunction with these acquisitions, the Company recorded net tangible assets of $6,606, identifiable intangibles of $4,062 and goodwill of $6,240, the majority of which is expected to be tax deductible. The Company completed four acquisitions during 2010 at an aggregate cost of $137,835 in cash. These acquisitions consisted of Associated Packaging Technologies, Inc. (APT), a supplier of thermoformed containers to the frozen food industry, Madem Reels USA, Inc., a manufacturer of nailed wood and plywood reels for the wire and cable industry, a small tube and core business in Canada, and a small tube and core business in Greece. The all-cash purchase price of APT, including the cost of paying off various obligations, was $119,968. In conjunction with this acquisition, the Company recorded net tangible assets of $72,895, identifiable intangibles of $22,100 and goodwill of $24,973 (the majority of which is will be tax deductible). The all-cash purchase price for Madem Reels was $10,714, plus contingent consideration of $500, which was paid in the first quarter of 2011. In conjunction with this acquisition, the Company recorded net tangible assets of $8,263 and identifiable intangibles of $2,451. The aggregate cost of the Canadian and Greek tube and core businesses was $7,153 in cash. In conjunction with these acquisitions, the Company recorded net tangible assets of $3,026 and identifiable intangibles of $4,127. The Company completed one acquisition during 2009 at an aggregate cost of $5,004 in cash plus contingent consideration estimated at $2,208. This acquisition consisted of the injection molded plastics spools and reels assets and business of EconoReel Corporation of Logan, Utah, and additional manufacturing assets of Southern Reel, a subsidiary of EconoReel. In conjunction with this acquisition, the Company recorded identifiable intangibles of $3,250, goodwill of $2,504, tangible assets of $1,458, and a contingent purchase liability of $2,208. Also in 2009, the Company recorded $500 of additional goodwill related to the payment of contingent consideration on its 2008 acquisition of Amtex Packaging, Inc. Acquisition-related costs of $12,290, $1,909 and $0 were incurred in connection with 2011, 2010 and 2009 acquisitions, respectively. These costs, consisting primarily of legal and professional fees, are included in "Selling, general and administrative expenses" in the Company's Consolidated Statements of Income. The Company has accounted for these acquisitions as purchases and, accordingly, has included their results of operations in the Company's consolidated statements of net income from the respective dates of acquisition. Pro forma results have been provided only for the Tegrant acquisition, as the other acquisitions were not material to the Company's financial statements individually, or in the aggregate, in any single year. </div>

101655000

185245000

158249000

8877000

175523000

3569000

83590000

-26996000

17274000

<div> <div class="MetaData"> Cash and cash equivalents Cash equivalents are composed of highly liquid investments with an original maturity of three months or less. Cash equivalents are recorded at cost, which approximates market. </div> </div>

30000000

27000000

<div> <div class="MetaData"> Contingencies Pursuant to U.S. GAAP for accounting for contingencies, accruals for estimated losses are recorded at the time information becomes available indicating that losses are probable and that the amounts are reasonably estimable. Amounts so accrued are not discounted. </div> </div>

1.08

0.27

1.11

0.28

1.15

0.29

300000000

100510000

100211000

99732000

100149000

100510000

100211000

7175000

295692000

218655000

50085000

4908000

1653000

438000

300600000

220308000

50523000

94291000

102708000

2931285000

3356589000

3742149000

12850000

24656000

26560000

27920000

17196000

22713000

34794000

45129000

51987000

68624000

3277000

2714000

5910000

16949000

53666000

<div> 8. Debt Debt at December 31 was as follows:   <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="63%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Commercial paper, average rate of 0.36% in 2011 and 0.32% in 2010</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">27,000</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">30,000</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Term loan, due November 2014</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">150,000</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 6.5% debentures due November 2013</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">119,149</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">119,937</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 5.625% debentures due November 2016</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">75,093</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">75,057</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 9.2% debentures due August 2021</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,321</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,321</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 4.375% debentures due November 2021</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">248,877</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 5.75% debentures due November 2040</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">604,856</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">350,783</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Foreign denominated debt, average rate of 5.3% in 2011 and 8.4% in 2010</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">43,240</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">27,760</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Other notes</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">14,096</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">13,032</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Total debt</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,286,632</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">620,890</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Less current portion and short-term notes</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">53,666</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">16,949</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> Long-term debt</td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">1,232,966</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">603,941</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> The Company currently operates a $350,000 commercial paper program, supported by a committed bank credit facility of the same amount. In October 2010, the Company entered into an amended and restated credit agreement for that facility with a syndicate of eight banks. The bank credit facility is committed through October 2015. If circumstances were to prevent the Company from issuing commercial paper, it has the contractual right to draw funds directly on the underlying bank credit facility. Outstanding commercial paper, a component of the Company's long-term debt, totaled $27,000 and $30,000 at December 31, 2011 and 2010, respectively. Under Internal Revenue Service rules, U.S. corporations may borrow funds from foreign subsidiaries for up to 30 days without unfavorable tax consequences. At various times throughout 2011 and 2010, including each year end, the Company utilized this rule to access offshore cash in lieu of issuing commercial paper. Amounts outstanding under the rule at December 31, 2011 and 2010, were $145,000 and $100,000, respectively. These short-term lending arrangements were subsequently settled within the allowable period, resulting in equivalent increases in commercial paper outstanding and cash on hand. Depending on its immediate offshore cash needs, the Company may choose to access such funds again in the future as allowed under the rule. In the fourth quarter of 2011, the Company issued through public offering a total of $500,000 of debentures pursuant to an effective shelf registration statement. The issuance comprised $250,000 of 4.375% debentures due 2021 and $250,000 of 5.75% debentures due 2040. The new 2040 debentures constituted a further issuance of the 5.75% notes due 2040, which were issued in November 2010. Also in the fourth quarter of 2011, the Company entered into a $150,000 term loan agreement with a three-year maturity. Proceeds from the new debentures and the term loan were used to fund the Company's November 2011 acquisition of Tegrant. Proceeds from the issuance of $350,000 of 5.75% debentures in November 2010 were used largely to purchase the tenders of a portion of the Company's outstanding 6.5%, 5.625% and 9.2% debentures. In conjunction with these purchases, the Company recognized a pretax loss from the early extinguishment of debt in 2010 totaling $48,617 pretax. At December 31, 2011, the Company had approximately $101,000 available under unused short-term lines of credit. These short-term lines of credit are for general Company purposes, with interest at mutually agreed-upon rates. Certain of the Company's debt agreements impose restrictions with respect to the maintenance of financial ratios and the disposition of assets. The most restrictive covenant currently requires the Company to maintain a minimum level of interest coverage, and a minimum level of net worth, as defined. As of December 31, 2011, the Company had substantial tolerance above the minimum levels required under these covenants. The principal requirements of debt maturing in the next five years are: 2012 – $53,666; 2013 – $137,016; 2014 – $122,928; 2015 – $29,896 and 2016 – $77,482. </div>

0.084

0.0032

0.0575

0.05625

0.053

0.04375

0.092

0.065

0.0036

16663000

23744000

34992000

3171000

-12433000

-31442000

21689000

12498000

11036000

21689000

12498000

9799000

1855000

1187000

6249000

11418000

6101000

293750000

409559000

40390000

88847000

22997000

26806000

42100000

78869000

33995000

86628000

87689000

235000000

16700000

121731000

183690000

11869000

10871000

62104000

87213000

5287000

-5474000

76860000

55713000

176500000

264999000

83179000

150962000

24583000

16794000

93321000

114037000

1298865000

1480657000

-485188000

7093000

-684010000

2918000

482132000

11554000

680134000

7980000

-1134000

18647000

-2418000

10898000

1922000

1458000

119930000

2389000

38916000

1020000

-54994000

5360000

-173381000

3185000

-41317000

-2319000

-35736000

-1611000

-24911000

-927000

36285000

801000

337000

-6490000

459000

956000

-11155000

139000

-10182000

335000

-7882000

353000

445000

464000

-17888000

-2258000

198822000

4175000

37081000

-5689000

0.0521

0.0437

0.0600

0.0440

0.0445

0.0376

0.0531

0.0436

0.0449

0.0429

0.0450

0.0250

0.0463

0.0415

0.0350

0.0250

0.0648

0.0619

0.0750

0.0600

0.0574

0.0508

0.0675

0.0500

0.0521

0.0437

0.0600

0.0440

0.0850

0.0770

0.0375

0.0850

0.0750

0.0375

0.0779

0.0800

0.0740

0.0375

0.0466

0.0446

0.0400

0.0250

0.0459

0.0438

0.0400

0.0250

0.0449

0.0429

0.0450

0.0250

1286242000

49908000

1356574000

40517000

1544730000

38097000

74940000

4838000

78760000

3205000

16537000

1214000

132089000

1440000

1337000

2037000

1016000

1514000

882000

0.411

0.382

0.226

0.314

0.444

0.390

0.300

0.374

-456000

-52000

502000

59000

38132000

17625000

4300000

4566000

0.507

0.602

0.739

0.570

0.468

0.596

0.692

0.496

73000000

455364000

16368000

86845000

3927000

85074000

4001000

85325000

3617000

85653000

3891000

85594000

3753000

59275000

1206000

77882000

1385000

84015000

1446000

986908000

19355000

1043366000

20058000

1149758000

1129042000

20716000

884831000

212000

-2197000

28000

-2999000

-10000

-1074000

-1947000

313208000

20459000

415688000

17381000

0.0800

73221000

3693000

71678000

2169000

70869000

1583000

82098000

-4895000

49975000

-6648000

33452000

-5802000

-171000

212000

92000

0.011

0.016

0.009

0.000

0.011

0.014

0.008

0.004

1298865000

1480657000

1043366000

1129041000

1356574000

1544730000

483000

-4566000

1629000

-133000

0.071

0.000

0.026

0.116

0.077

0.000

0.126

-3005000

-935000

21757000

1454000

19647000

1139000

20796000

1016000

212000

2224000

0.22

0.40

0.3000

0.72

0.60

0.5700

0.01

0.00

0.05

0.00

0.13

0.055

1.000

2016

2017

4250000

7400000

9300000

7950000

9200000

8670000

161180000

156529000

163198000

173587000

72232000

11022000

88452000

1881000

169665000

74692000

8785000

84363000

1825000

179871000

80257000

7434000

86559000

5621000

-12421000

229000

60000

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229000

60000

-13989000

608000

-746000

-13989000

608000

-746000

429000

79000

554000

110000

1097000

2000

10344000

2585000

325000

50000

10234000

3755000

489000

748000

<div> 9. Financial instruments and derivatives The following table sets forth the carrying amounts and fair values of the Company's significant financial instruments where the carrying amount differs from the fair value.   <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="28%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td></tr> <tr><td valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="6" align="center">December 31, 2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="6" align="center">December 31, 2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Carrying Amount</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Fair Value</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Carrying Amount</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Fair Value</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #344274 2px solid;" valign="top"> Long-term debt</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">1,232,966</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">1,282,727</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">603,941</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">624,786</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> The carrying value of cash and cash equivalents, short-term debt and long-term variable-rate debt approximates fair value. The fair value of long-term debt is based on quoted market prices or is determined by discounting future cash flows using interest rates available to the Company for issues with similar terms and average maturities. Cash flow hedges At December 31, 2011 and 2010, the Company had derivative financial instruments outstanding to hedge anticipated transactions and certain asset and liability related cash flows. To the extent considered effective, the changes in fair value of these contracts are recorded in other comprehensive income and reclassified to income or expense in the period in which the hedged item impacts earnings. Commodity cash flow hedges The Company has entered into certain derivative contracts to manage the cost of anticipated purchases of natural gas and aluminum. At December 31, 2011, natural gas swaps covering approximately 9.3 million MMBTUs were outstanding. These contracts represent approximately 72%, 73% and 38% of anticipated U.S. and Canadian usage for 2012, 2013 and 2014, respectively. Additionally, the Company had swap contracts covering 4,419 metric tons of aluminum representing approximately 33% of anticipated usage for 2012, and 25,500 short tons of old corrugated containers (OCC) representing approximately 4% of anticipated usage for 2012. The fair values of the Company's commodity cash flow hedges were in loss positions totaling $(13,989) and $(12,421) at December 31, 2011 and 2010, respectively. The amount of the loss included in accumulated other comprehensive loss at December 31, 2011, expected to be reclassified to the income statement during the next twelve months is $(10,186). Foreign currency cash flow hedges The Company has entered into forward contracts to hedge certain anticipated foreign currency denominated sales and purchases forecasted to occur in 2012. At December 31, 2011, the net position of these contracts was to purchase approximately 45.3 million Canadian dollars, 15.7 billion Colombian pesos, 275.1 million Mexican pesos, 17.6 million Polish zlotys, and 18.5 million Turkish lira and sell approximately 2.9 million Australian dollars, 0.2 million Brazilian reais, 9.9 million euros, 0.4 million British pounds, 1.8 million New Zealand dollars, and 82.4 million Russian rubles. The fair values of the Company's foreign currency cash flow hedges were $608 and $229 at December 31, 2011 and 2010, respectively. During 2011, certain foreign currency cash flow hedges related to construction in progress were settled as the capital expenditures were made. Gains totaling $498 were reclassified from accumulated other comprehensive loss and netted against the carrying value of the assets during the year ended December 31, 2011. The amount of the gain included in accumulated other comprehensive loss at December 31, 2011, expected to be reclassified to the income statement during the next twelve months is $645. Other derivatives The Company routinely enters into forward contracts or swaps to economically hedge the currency exposure of intercompany debt and existing foreign currency denominated receivables and payables. The Company does not apply hedge accounting treatment under ASC 815 for these instruments. As such, changes in fair value are recorded directly to income and expense in the periods that they occur. At December 31, 2011, the net position of these contracts, all of which were short term, was to purchase 5.0 million Canadian dollars and sell 10.6 billion Colombian pesos, 42.5 million euros and 2.8 million British pounds. The fair value of the Company's other derivatives were $(746) and $60 at December 31, 2011 and 2010, respectively. The Company has determined all hedges to be highly effective and as a result only immaterial ineffectiveness has been recorded during the periods presented.   The following table sets forth the location and fair values of the Company's derivative instruments:   <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="39%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td width="36%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="6" align="center">Fair Value at December 31</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">Description</td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" align="center">Balance Sheet Location                    </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">    2011    </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">    2010    </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Derivatives designated as hedging instruments:</td> <td valign="bottom">  </td> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Commodity Contracts</td> <td valign="bottom">  </td> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="bottom">Prepaid expenses</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">429</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Commodity Contracts</td> <td valign="bottom">  </td> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="bottom">Other assets</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">79</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Commodity Contracts</td> <td valign="bottom">  </td> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="bottom">Accrued expenses and other</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(10,234</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(10,344</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Commodity Contracts</td> <td valign="bottom">  </td> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="bottom">Other liabilities</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(3,755</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(2,585</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Foreign Exchange Contracts</td> <td valign="bottom">  </td> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="bottom">Prepaid expenses</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,097</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">554</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Foreign Exchange Contracts</td> <td valign="bottom">  </td> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="bottom">Accrued expenses and other</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(489</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(325</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Derivatives not designated as hedging instruments:</td> <td valign="bottom">  </td> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Foreign Exchange Contracts</td> <td valign="bottom">  </td> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="bottom">Prepaid expenses</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">110</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Foreign Exchange Contracts</td> <td valign="bottom">  </td> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="bottom">Accrued expenses and other</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(748</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(50</td> <td valign="bottom" nowrap="nowrap">) </td></tr></table>   The following table sets forth the effect of the Company's derivative instruments on financial performance for the twelve months ended December 31, 2011, excluding the gains on foreign currency cash flow hedges that were reclassified from accumulated other comprehensive loss to the carrying value of the capitalized expenditures:   <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="33%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">Description</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center">Amount of Gain or (Loss) Recognized in OCI on Derivative (Effective Portion)</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" nowrap="nowrap" align="center"> Location of Gain or (Loss) Reclassified from Accumulated OCI Into Income (Effective Portion)</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center">Amount of Gain or (Loss) Reclassified from Accumulated OCI Into Income (Effective Portion)</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" nowrap="nowrap" align="center">Location of Gain or (Loss) Recognized in Income on Derivative (Ineffective Portion)</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center">Amount of Gain or (Loss) Recognized in Income on Derivative (Ineffective Portion)</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Derivatives in Cash Flow Hedging     Relationships:</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Foreign Exchange Contracts</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">803</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">Net sales</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,759</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">Net sales</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">Cost of sales</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(1,929</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">Cost of sales</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(82</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="4"> </td></tr> <tr><td valign="top"> Commodity Contracts</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(11,761</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">Cost of sales</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(9,996</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">Cost of sales</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(57</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td height="16"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="2"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="2"> </td> <td height="16" colspan="4"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" nowrap="nowrap" align="center">Location of Gain or (Loss) Recognized in Income Statement</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center">Gain or (Loss) Recognized</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Derivatives not designated as     hedging instruments:</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Foreign Exchange Contracts</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">Cost of sales</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(23</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">Selling, general and administrative</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(723</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr></table> The following table sets forth the effect of the Company's derivative instruments on financial performance for the twelve months ended December 31, 2010:   <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="34%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">Description</td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Amount of Gain or (Loss) Recognized in OCI on Derivative (Effective Portion)</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" align="center">Location of Gain or (Loss) Reclassified from Accumulated OCI Into Income (Effective Portion)</td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Amount of Gain or (Loss) Reclassified from Accumulated OCI Into Income (Effective Portion)</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" align="center">Location of Gain or (Loss) Recognized in Income on Derivative (Ineffective Portion)</td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Amount of Gain or (Loss) Recognized in Income on Derivative (Ineffective Portion)</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Derivatives in Cash Flow Hedging     Relationships:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Foreign Exchange Contracts</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,098</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">Net sales</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">3,756</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">Net sales</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(1</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">Cost of sales</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(1,165</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">Cost of sales</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="4"> </td></tr> <tr><td valign="top"> Commodity Contracts</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(11,552</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">Cost of sales</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(7,445</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">Cost of sales</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(255</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Fair value hedge derivatives:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="4"> </td></tr> <tr><td valign="top"> Interest Rate Swap</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">Interest expense</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(121</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td height="16"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="2"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="2"> </td> <td height="16" colspan="4"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" align="center">Location of Gain or (Loss) Recognized in Income Statement</td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Gain or (Loss) Recognized</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Derivatives not designated as     hedging instruments:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Foreign Exchange Contracts</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">Cost of sales</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">36</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">Selling, general and administrative</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">40</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr></table></div> </div>

-7445000

-1165000

3756000

-9996000

-1929000

1759000

-255000

-1000

-121000

-57000

-82000

40000

36000

-723000

-23000

-11552000

2098000

-11761000

803000

<div> <div class="MetaData"> Derivatives The Company uses derivatives to mitigate the effect of fluctuations in some of its raw material and energy costs, foreign currency fluctuations and interest rate movements. The Company purchases commodities such as recovered paper, metal and energy generally at market or at fixed prices that are established with the vendor as part of the purchase process for quantities expected to be consumed in the ordinary course of business. The Company may enter into commodity futures or swaps to manage the effect of price fluctuations. The Company may use foreign currency forward contracts and other risk management instruments to manage exposure to changes in foreign currency cash flows and the translation of monetary assets and liabilities on the Company's consolidated financial statements. The Company is exposed to interest-rate fluctuations as a result of using debt as a source of financing for its operations. The Company may from time to time use traditional, unleveraged interest rate swaps to adjust its mix of fixed and variable rate debt to manage its exposure to interest rate movements. The Company records its derivatives as assets or liabilities on the balance sheet at fair value using published market prices or estimated values based on current price and/or rate quotes and discounted estimated cash flows. Changes in the fair value of derivatives are recognized either in net income or in other comprehensive income, depending on the designated purpose of the derivative. It is the Company's policy not to speculate in derivative instruments. </div> </div>

<div> 11. Share-based compensation plans The Company provides share-based compensation to certain of its employees and non-employee directors in the form of stock options, stock appreciation rights, restricted stock units and other share-based awards. Awards issued prior to 2009 were issued pursuant to the 1991 Key Employee Stock Plan (the "1991 Plan") or the 1996 Non-Employee Directors Stock Plan (the "1996 Plan"). Awards issued after 2008 were issued pursuant to the Sonoco Products Company 2008 Long-Term Incentive Plan (the "2008 Plan"), which became effective upon approval by the shareholders on April 16, 2008. The maximum number of shares of common stock that may be issued under the 2008 Plan was set at 8,500,000 shares, subject to certain adjustments, which includes all awards that were granted, forfeited or expired during 2008 under all previous plans. At December 31, 2011, a total of 3,154,693 shares remain available for future grant under the 2008 Plan. After the effective date of the 2008 Plan, no awards may be granted under any previous plan. The Company issues new shares for stock option and stock appreciation right exercises and stock unit conversions. Although the Company from time to time has repurchased shares to replace its authorized shares issued under its stock compensation plans, there is no specific schedule or policy to do so. The Company's stock-based awards to non-employee directors have not been material. Accounting for share-based compensation For stock appreciation rights granted to retiree-eligible employees, the service completion date is assumed to be the grant date; therefore, expense associated with share-based compensation to these employees is recognized at that time. Total compensation cost for share-based payment arrangements was $12,102, $15,804 and $8,616, for 2011, 2010 and 2009, respectively. The related tax benefit recognized in net income was $4,421, $5,936 and $3,254, for the same years, respectively. Share-based compensation expense is included in "Selling, general and administrative expenses" in the Consolidated Statements of Income. An "excess" tax benefit is created when the tax deduction for an exercised stock option, exercised stock appreciation right or converted stock unit exceeds the compensation cost that has been recognized in income. The excess tax benefit is not recognized on the income statement, but rather on the balance sheet as "Capital in excess of stated value." The additional net excess tax benefit realized was $4,018, $4,209 and $1,030 for 2011, 2010 and 2009, respectively. Stock appreciation rights (SARs) and stock options The Company typically grants stock appreciation rights annually on a discretionary basis to its key employees. Prior to 2006, options were granted at market (had an exercise price equal to the closing market price on the date of grant), had 10-year terms and vested over one year, except for the options granted in 2005, which vested immediately. In 2006, the Company began to grant stock appreciation rights (SARs) instead of stock options. SARs are granted at market, vest over one year, have seven-year terms and can be settled only in stock. Both stock options and SARs are exercisable upon vesting. On February 9, 2011, the Company granted to employees a total of 601,100 stock-settled SARs. Additional grants totaling 6,700 SARs were made at various other dates during 2011. All SARs were granted at the closing market price on the date of grant. As of December 31, 2011, unrecognized compensation cost related to nonvested SARs totaled $274. This cost will be recognized over the remaining weighted-average vesting period of approximately two months. <div> The weighted-average fair value of SARs granted was $8.42, $6.30 and $4.21 per share in 2011, 2010 and 2009, respectively. The Company computed the estimated fair values of all SARs using the binomial option-pricing model applying the assumptions set forth in the following table:   <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="61%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2009</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Expected dividend yield</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.1%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.8%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.6%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Expected stock price volatility</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">33.8%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">33.3%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">29.4%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Risk-free interest rate</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.1%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.4%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.9%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> Expected life of SARs</td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">4 years</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">4 years</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">4 years</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> The assumptions employed in the calculation of the fair value of SARs were determined as follows:   <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td width="2%"> </td> <td valign="top" width="1%" align="left"></td> <td valign="top" width="1%"> </td> <td valign="top" align="left"> Expected dividend yield – the Company's annual dividend divided by the stock price at the time of grant. </td></tr></table> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td width="2%"> </td> <td valign="top" width="1%" align="left"></td> <td valign="top" width="1%"> </td> <td valign="top" align="left"> Expected stock price volatility – based on historical volatility of the Company's common stock measured weekly for a time period equal to the expected life. </td></tr></table> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td width="2%"> </td> <td valign="top" width="1%" align="left"></td> <td valign="top" width="1%"> </td> <td valign="top" align="left"> Risk-free interest rate – based on U.S. Treasury yields in effect at the time of grant for maturities equal to the expected life. </td></tr></table> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td width="2%"> </td> <td valign="top" width="1%" align="left"></td> <td valign="top" width="1%"> </td> <td valign="top" align="left"> Expected life – calculated using the simplified method as prescribed in U.S. GAAP, where the expected life is equal to the sum of the vesting period and the contractual term divided by two. </td></tr></table>   The following tables summarize information about stock options and SARs outstanding and exercisable at December 31, 2011. At December 31, 2011, the fair market value of the Company's stock used to calculate intrinsic value was $32.96 per share.   <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="32%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="8" align="center">Options and SARs Vested and Expected to Vest</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom"> Range of Exercise Prices</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" align="center"> Number Outstanding</td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" align="center"> Weighted- average Remaining Contractual Life</td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" align="center"> Weighted- average Exercise Price</td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Aggregate Intrinsic Value</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top" nowrap="nowrap">$21.15 - $24.75</td> <td valign="bottom"> </td> <td valign="bottom" align="center">1,309,565</td> <td valign="bottom">  </td> <td valign="bottom" align="center">2.8 years</td> <td valign="bottom">  </td> <td valign="bottom" align="center">$23.08</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">12,939</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top" nowrap="nowrap">$25.13 - $28.93</td> <td valign="bottom"> </td> <td valign="bottom" align="center">1,302,579</td> <td valign="bottom">  </td> <td valign="bottom" align="center">3.7 years</td> <td valign="bottom">  </td> <td valign="bottom" align="center">$27.67</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,891</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top" nowrap="nowrap">$29.30 - $43.83</td> <td valign="bottom"> </td> <td valign="bottom" align="center">2,297,311</td> <td valign="bottom">  </td> <td valign="bottom" align="center">3.2 years</td> <td valign="bottom">  </td> <td valign="bottom" align="center">$34.37</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,987</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> $21.15 - $43.83</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="center">4,909,455</td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="center">3.2 years</td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="center">$29.58</td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">21,817</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="32%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td height="16"> </td> <td height="16" colspan="10"> </td></tr> <tr><td valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="8" align="center">Options and SARs Exercisable</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom"> Range of Exercise Prices</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" align="center"> Number Exercisable</td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" align="center"> Weighted- average Remaining Contractual Life</td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" align="center"> Weighted- average Exercise Price</td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Aggregate Intrinsic Value</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top" nowrap="nowrap">$21.15 - $24.75</td> <td valign="bottom"> </td> <td valign="bottom" align="center">1,309,565</td> <td valign="bottom">  </td> <td valign="bottom" align="center">2.8 years</td> <td valign="bottom">  </td> <td valign="bottom" align="center">$23.08</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">12,939</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top" nowrap="nowrap">$25.13 - $28.93</td> <td valign="bottom"> </td> <td valign="bottom" align="center">1,302,579</td> <td valign="bottom">  </td> <td valign="bottom" align="center">3.7 years</td> <td valign="bottom">  </td> <td valign="bottom" align="center">$27.67</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,891</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top" nowrap="nowrap">$29.30 - $43.83</td> <td valign="bottom"> </td> <td valign="bottom" align="center">1,692,761</td> <td valign="bottom">  </td> <td valign="bottom" align="center">2.2 years</td> <td valign="bottom">  </td> <td valign="bottom" align="center">$33.68</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,987</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> $21.15 - $43.83</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="center">4,304,905</td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="center">2.8 years</td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="center">$28.64</td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">21,817</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table></div>  The activity related to the Company's stock options and SARs is as follows:     <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="44%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Nonvested</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Vested</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Total</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Weighted- average Exercise Price</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Outstanding, December 31, 2010</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">685,200</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,683,707</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,368,907</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">28.01</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Vested</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(685,200</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">685,200</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Granted</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">607,800</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">607,800</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">36.32</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Exercised</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,049,626</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,049,626</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">25.39</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Forfeited/Expired</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,250</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(14,376</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(17,626</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">32.00</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="9">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> Outstanding, December 31, 2011</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">604,550</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">4,304,905</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">4,909,455</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">29.58</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> The aggregate intrinsic value of options and SARs exercised during the years ended December 31, 2011, 2010 and 2009 was $10,123, $11,270 and $2,269, respectively. Cash received by the Company on option exercises was $21,253, $23,155 and $7,159 for the same years, respectively. Performance-based stock awards The Company typically grants performance contingent restricted stock units (PCSUs) annually on a discretionary basis to certain of its executives and other members of its management team. Both the ultimate number of PCSUs awarded and the vesting period are dependent upon the degree to which performance targets are achieved over three-year performance periods. Half of the units available to be earned are tied to an earnings target and half are tied to a return on assets target. If the respective performance target is met, units awarded vest at the end of the three-year performance period. In the event performance targets are not met, a minimum number of units are awarded and vest 50% at the end of four years and 50% at the end of five years. Upon vesting, PCSUs are convertible into common shares on a one-for-one basis. For the awards granted in 2011 and 2010, the total PCSUs that could ultimately vest ranges from 293,298 to 879,893. The 2011 awards can range from 123,413 to 370,238 units and are tied to the three-year period ending December 31, 2013. The 2010 awards can range from 169,885 to 509,655 units and are tied to the three-year period ending December 31, 2012. The three-year performance cycle for the 2009 awards was completed on December 31, 2011. Based on performance, 407,933 stock units were awarded, all of which qualified for accelerated vesting on December 31, 2011. The intrinsic value of the awards vesting in 2011 was $13,445. The three-year performance cycle for the 2008 awards was completed on December 31, 2010. Based on performance, 97,489 stock units were awarded, the minimum provided for under the award. A total of 56,039 stock units qualified for accelerated vesting and vested on December 31, 2010. An additional 20,725 stock units with an intrinsic value of $683 vested on December 31, 2011. The remaining units will vest on December 31, 2012. The three-year performance cycle for the 2007 awards was completed on December 31, 2009. Based on performance, 82,977 stock units were awarded. These awards did not qualify for accelerated vesting. A total of 45,057 stock units vested on December 31, 2010, with the remaining 37,920 units vesting on December 31, 2011. The intrinsic value of the awards vesting in 2011 was $1,250. Noncash stock-based compensation associated with PCSUs totaled $5,354, $9,660 and $4,001 for 2011, 2010 and 2009, respectively. As of December 31, 2011, there was approximately $5,581 of total unrecognized compensation cost related to nonvested PCSUs. This cost is expected to be recognized over a weighted-average period of 20 months. Restricted stock awards Since 1994, the Company has from time to time granted awards of restricted stock units to certain of the Company's executives. These awards normally vest over a five-year period with one-third vesting on each of the third, fourth and fifth anniversaries of the grant. An executive must be actively employed by the Company on the vesting date for shares to be issued. However, in the event of the executive's death, disability or retirement prior to full vesting, shares will be issued on a pro rata basis up through the time the executive's employment ceases. Participants can elect to defer receipt. Once vested, these awards do not expire. As of December 31, 2011, a total of 434,620 restricted stock units remained outstanding, 328,442 of which were vested. During 2011, 11,225 restricted stock units vested and 20,537 restricted stock units were granted. Noncash stock-based compensation associated with restricted stock grants totaled $365, $680 and $746 for 2011, 2010 and 2009, respectively. As of December 31, 2011, there was $1,022 of total unrecognized compensation cost related to nonvested restricted stock units. This cost is expected to be recognized over a weighted-average period of 18 months. The activity related to the PCSUs and restricted stock units is as follows:   <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="45%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Nonvested</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Vested</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Total</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Average Grant Date Fair Value Per Share</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Outstanding, December 31, 2010</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,190,647</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">912,872</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,103,519</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">25.69</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Granted</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">143,949</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">143,949</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">32.61</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Performance adjustments</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(271,003</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,312</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(274,315</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">21.85</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Vested</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(477,803</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">477,803</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Converted</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(180,765</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(180,765</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">28.84</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Dividend equivalents</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,947</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">30,400</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">32,347</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">32.05</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="9">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #344274 2px solid;" valign="top"> Outstanding, December 31, 2011</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">587,737</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">1,236,998</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">1,824,735</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">27.37</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> Deferred compensation plans Certain officers and directors of the Company may elect to defer a portion of their compensation in the form of stock units. Units are granted as of the day the cash compensation would have otherwise been paid using the closing price of the Company's common stock on that day. The units immediately vest and earn dividend equivalents. Units are distributed in the form of common stock upon retirement over a period elected by the employee. Cash compensation totaling $1,139 was deferred as stock units during 2011, resulting in 33,798 units being granted. Since 2006, non-employee directors have been required to defer a minimum of 50% of their quarterly retainer fees into stock units. Units are granted as of the day the cash compensation would have otherwise been paid using the closing price of the Company's common stock on that day. The units immediately vest and earn dividend equivalents. Distributions begin after retirement from the board over a period elected by the director. </div>

<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="44%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Nonvested</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Vested</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Total</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Weighted- average Exercise Price</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Outstanding, December 31, 2010</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">685,200</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,683,707</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,368,907</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">28.01</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Vested</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(685,200</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">685,200</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Granted</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">607,800</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">607,800</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">36.32</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Exercised</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,049,626</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,049,626</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">25.39</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Forfeited/Expired</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,250</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(14,376</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(17,626</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">32.00</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="9">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> Outstanding, December 31, 2011</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">604,550</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">4,304,905</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">4,909,455</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">29.58</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> </div>

27000000

6689000

-6689000

1053000

108979000

112941000

116237000

1.50

0.48

1.98

0.58

0.34

0.57

2.15

0.53

0.76

0.29

1.50

0.48

1.96

0.58

0.57

0.33

0.56

2.13

0.52

0.76

0.29

0.312

0.253

0.275

0.35

0.007

-0.023

-0.072

-0.006

0.003

-0.003

-0.027

-0.068

-0.034

-0.017

-0.020

-0.006

-0.004

0.005

-0.004

0.007

0.017

0.022

0.002

-0.011

0.022

3770000

-1841000

-6327000

10275000

675000

79109000

55680000

7159000

23155000

21253000

5581000

1022000

274000

3254000

5936000

4421000

$1,955,343

246,835

$1,285,838

308,012

114,658

$2,021,572

262,903

$1,349,561

289,418

119,690

$2,532,377

253,057

$1,885,574

279,969

113,777

-6997000

-1687000

-1959000

12500000

17650000

5150000

60825000

5563000

17123000

11676000

0.50

0.195

0.30

0.35

0.20

107288000

108702000

1030000

4209000

4018000

1030000

4209000

4018000

<div> <div> <div> 10. Fair value measurements   The following tables set forth information regarding the Company's financial assets and financial liabilities that are measured at fair value on a recurring basis. The Company does not currently have any nonfinancial assets or liabilities that are recognized or disclosed at fair value on a recurring basis.   <div class="MetaData"> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="59%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="10" nowrap="nowrap" align="center">Fair Value Measurements at Reporting Date  Using</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">Description</td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">December 31, 2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Quoted Market Prices in Active Market for Identical Assets/Liabilities (Level 1)</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Significant Other Observable Inputs (Level 2)</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Significant Unobservable Inputs (Level 3)</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Hedge derivatives, net</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Commodity contracts</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(13,989</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(13,989</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Foreign exchange contracts</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">608</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">608</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Non-hedge derivatives, net</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Foreign exchange contracts</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(746</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(746</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Deferred Compensation Plan Assets</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,279</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,279</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Postretirement Benefit Plan Assets:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Mutual Funds (a) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">722,811</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">53,987</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">668,824</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Fixed Income Securities (b) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">197,233</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">197,233</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Common Stocks</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">81,519</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">81,519</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Short-term Investments (c) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">31,804</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,275</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">18,529</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Hedge Fund of Funds (d) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">67,779</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">67,779</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Real Estate Funds (e) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">45,682</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">45,682</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Cash and Accrued Income</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,582</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,582</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Forward Contracts</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">348</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">348</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top"> Total Postretirement Benefit Plan Assets</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">1,149,758</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">151,363</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">998,395</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table>   <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="67%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">Description</td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">December 31, 2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">(Level 1)</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">(Level 2)</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">(Level 3)*</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Hedge derivatives, net</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Commodity contracts</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(12,421</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(12,421</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Foreign exchange contracts</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">229</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">229</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Non-hedge derivatives, net</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Foreign exchange contracts</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">60</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">60</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Deferred Compensation Plan Assets</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,236</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,236</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Postretirement Benefit Plan Assets:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Mutual Funds (a) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">697,371</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">61,061</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">636,310</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Fixed Income Securities (b) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">140,445</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">140,445</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Common Stocks</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">118,844</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">118,844</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Short-term Investments (c) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,958</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,763</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,195</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Hedge Fund of Funds (d) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">59,913</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">59,913</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Real Estate Funds (e) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">36,970</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">36,970</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Cash and Accrued Income</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,388</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,388</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Forward Contracts</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">535</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">535</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #000000 2px solid;" valign="top"> Total Postretirement Benefit Plan Assets</td> <td style="border-bottom: #000000 2px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 2px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 2px solid;" valign="bottom" align="right">1,063,424</td> <td style="border-bottom: #000000 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 2px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 2px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 2px solid;" valign="bottom" align="right">186,056</td> <td style="border-bottom: #000000 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 2px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 2px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 2px solid;" valign="bottom" align="right">877,368</td> <td style="border-bottom: #000000 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 2px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 2px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 2px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="3%" align="left">* </td> <td valign="top" align="left"> The Company determined that investments previously classified as Level 3 were more appropriately classified as Level 2. Accordingly, they have been reclassified to conform to the current presentation. </td></tr></table> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="3%" align="left">(a) </td> <td valign="top" align="left"> Mutual fund investments are comprised predominantly of equity securities of U.S. corporations with large capitalizations and also include funds invested in corporate equities in international and emerging markets. </td></tr></table> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="3%" align="left">(b)</td> <td valign="top" align="left"> Fixed income securities include funds that invest primarily in U.S. Treasuries and long-term domestic bonds. </td></tr></table> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="3%" align="left">(c) </td> <td valign="top" align="left"> This category includes several money market funds used for managing overall liquidity. </td></tr></table> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="3%" align="left">(d) </td> <td valign="top" align="left"> This category includes investments in a number of funds representing a variety of strategies intended to diversify risks and reduce volatility. It includes event-driven credit and equity investments targeted at economic policy decisions, long and short positions in U.S. and international equities, arbitrage investments, and emerging market equity investments. </td></tr></table> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="3%" align="left">(e) </td> <td valign="top" align="left"> This category includes investments in real estate funds (including office, industrial, residential and retail) primarily throughout the United States. </td></tr></table></div>   The Company's pension plan assets comprise more than 98% of its total postretirement benefit plan assets. The assets of the Company's various pension plans and retiree health and life insurance plans are largely invested in the same funds and investments and in similar proportions and, as such, are not shown separately, but are combined in the tables above. Postretirement benefit plan assets are netted against postretirement benefit obligations to determine the funded status of each plan. The funded status is recognized in the Company's Consolidated Balance Sheets as shown in Note 12. As discussed in Note 9, the Company uses derivatives to mitigate the effect of raw material and energy cost fluctuations, foreign currency fluctuations and interest rate movements. Fair value measurements for the Company's derivatives are classified under Level 2 because such measurements are determined using published market prices or estimated based on observable inputs such as interest rates, yield curves, spot and future commodity prices and spot and future exchange rates. Certain deferred compensation plan liabilities are funded and the assets invested in various exchange traded mutual funds. These assets are measured using quoted prices in accessible active markets for identical assets. </div></div> </div>

70300000

85464000

12407000

13136000

16673000

200700000

4384000

1000000

180673000

8430000

2264000

3595000

354000

385164000

4925000

338664000

17818000

2222000

21175000

360000

229000

608000

645000

25400000

26000000

28600000

27700000

28300000

14731000

-1422000

-1907000

40825000

-48617000

839748000

431169000

158023000

250309000

247000

1103684000

424062000

93000000

129000000

158023000

252476000

269123000

9000000

275101000

330000

5910000

268861000

<div> <div class="MetaData"> <div> 7. Goodwill and other intangible assets Goodwill The changes in the carrying amount of goodwill for the year ended December 31, 2011, are as follows:   <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr><td width="30%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" align="center" colspan="2"> Consumer Packaging Segment</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" align="center" colspan="2"> Paper and Industrial Converted Products Segment</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" align="center" colspan="2"> Packaging Services Segment</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" align="center" colspan="2">Protective Packaging Segment</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" align="center" colspan="2">Total</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Balance as of January 1, 2011</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">431,169</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">250,309</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">158,023</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">247</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">839,748</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Goodwill on acquisitions</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">330</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,910</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">268,861</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">275,101</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Other</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4,745</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(97</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4,842</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top"> Foreign currency translation</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(2,692</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(3,646</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">15</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(6,323</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #344274 2px solid;" valign="top"> Balance as of December 31, 2011</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">424,062</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">252,476</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">158,023</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">269,123</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">1,103,684</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> The Company recorded $275,101 of goodwill in connection with 2011 acquisitions, primarily the November 8, 2011, acquisition of Tegrant. "Other" consists primarily of amounts previously recorded as "Goodwill" that have been reclassified to "Long-term Deferred Income Taxes" upon finalization of the purchase price allocation related to the July 2010 acquisition of Associated Packaging Technologies, Inc. which resulted from a final review of the facts and circumstances that existed at the time of the acquisition. In addition, "Other" also reflects the disposal of $97 of goodwill associated with the sale of a small tube and core business in the United States.</div> <div> The Company completed its most recent annual goodwill impairment testing during the third quarter of 2011. As described in Note 2, the Company elected early adoption of ASU 2011-08 for its annual goodwill impairment testing. Under prior guidance, a two-step process was followed to test for goodwill impairment, the first step being to determine and compare the estimated current fair value of each reporting unit to its carrying value. If the estimated fair value was less than the carrying value, then step two was performed to determine the amount, if any, of the goodwill impairment. The revised guidance in ASU 2011-08 allows a company to first make a qualitative determination regarding the likelihood of impairment before performing these two steps. If impairment is not determined to be more likely than not, then the two-step test does not need to be conducted. For 2011 testing purposes, the Company performed an assessment of each reporting unit by considering certain qualitative and quantitative factors. Qualitative factors included the macroeconomic environment, Company stock price and market capitalization movement, business strategy changes, and significant customer wins and losses. Quantitative factors included the amount the fair value exceeded its carrying value in the 2010 analysis, current year operating performance as compared to 2010 projections, implied fair values from comparable trading and transaction multiples, and in certain cases, results of an updated discounted cash flow model. As a result of its qualitative and quantitative assessments, the Company concluded that there was no impairment of goodwill for any of its reporting units. When the Company estimates the fair value of a reporting unit, it does so using a discounted cash flow model based on projections of future years' operating results and associated cash flows, together with comparable trading and transaction multiples. The Company's model discounts future cash flows, forecasted over a ten-year period, with an estimated residual growth rate. The Company's projections incorporate management's best estimates of the expected future results, which include expectations related to new business, and, where applicable, improved operating margins. Future cash flows are discounted to present value using a discount rate commensurate with the risks inherent in the cash flows. Because the Company's assessments, whether qualitative or quantitative, incorporate management's expectations for the future, including forecasted growth rates and/or margin improvements, if there are changes in the relevant facts and circumstances and/or expectations, management's assessment regarding goodwill impairment may change as well. Although no reporting units failed the qualitative or quantitative assessments noted above, in management's opinion, the reporting units with significant goodwill having the greatest risk of future impairment if actual results in the future are not as expected are Blow Molded Plastics (Matrix) and Flexible Packaging. Total goodwill associated with these reporting units was approximately $129,000 and $93,000, respectively, at December 31, 2011. The reporting unit with the most significant growth expectations relative to its size is Rigid Paper Containers – Europe. Total goodwill associated with this reporting unit was approximately $9,000 at December 31, 2011. <div><font class="_mt" style="word-spacing: 0px; font: medium 'Times New Roman'; text-transform: none; color: rgb(0,0,0); text-indent: 0px; white-space: normal; letter-spacing: normal; background-color: rgb(255,255,255); widows: 2; orphans: 2; webkit-text-decorations-in-effect: none; webkit-text-size-adjust: auto; webkit-text-stroke-width: 0px;"> Other intangible assets Details at December 31 are as follows:   <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr><td width="63%"> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td></tr> <tr><td style="border-bottom: rgb(52,66,116) 1px solid;" valign="bottom">  </td> <td style="border-bottom: rgb(52,66,116) 1px solid;" valign="bottom">  </td> <td style="border-bottom: rgb(52,66,116) 1px solid;" valign="bottom" align="center" colspan="2">2011</td> <td style="border-bottom: rgb(52,66,116) 1px solid;" valign="bottom"> </td> <td style="border-bottom: rgb(52,66,116) 1px solid;" valign="bottom"> </td> <td style="border-bottom: rgb(52,66,116) 1px solid;" valign="bottom" align="center" colspan="2">2010</td> <td style="border-bottom: rgb(52,66,116) 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Other Intangible Assets, Gross:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Patents</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,222</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,264</td> <td valign="bottom">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Customer lists</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">338,664</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">180,673</td> <td valign="bottom">  </td></tr> <tr><td valign="top"> Trade names</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">21,175</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,595</td> <td valign="bottom">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Proprietary technology</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">17,818</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,430</td> <td valign="bottom">  </td></tr> <tr><td valign="top"> Land use rights</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">360</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">354</td> <td valign="bottom">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Supply agreements</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,000</td> <td valign="bottom">  </td></tr> <tr><td style="border-bottom: rgb(0,0,0) 1px solid;" valign="top"> Other</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom">  </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" align="right">4,925</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom">  </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" align="right">4,384</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: rgb(0,0,0) 1px solid;" valign="top"> Other Intangible Assets, Gross</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom">  </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" align="right">385,164</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom">  </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" align="right">200,700</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom">  </td></tr> <tr><td style="border-bottom: rgb(0,0,0) 1px solid;" valign="top"> Accumulated Amortization</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom">  </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" align="right">(85,464</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom">) </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" align="right">(70,300</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom">) </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: rgb(52,66,116) 2px solid;" valign="top"> Other Intangible Assets, Net</td> <td style="border-bottom: rgb(52,66,116) 2px solid;" valign="bottom">  </td> <td style="border-bottom: rgb(52,66,116) 2px solid;" valign="bottom">$</td> <td style="border-bottom: rgb(52,66,116) 2px solid;" valign="bottom" align="right">299,700</td> <td style="border-bottom: rgb(52,66,116) 2px solid;" valign="bottom">  </td> <td style="border-bottom: rgb(52,66,116) 2px solid;" valign="bottom"> </td> <td style="border-bottom: rgb(52,66,116) 2px solid;" valign="bottom">$</td> <td style="border-bottom: rgb(52,66,116) 2px solid;" valign="bottom" align="right">130,400</td> <td style="border-bottom: rgb(52,66,116) 2px solid;" valign="bottom">  </td></tr></table> The Company recorded $186,992 of identifiable intangibles in connection with 2011 acquisitions. Of this total, $159,412 related to customer lists, $17,600 to trade names, and $9,980 to proprietary technology and other intangible assets. The customer lists will be amortized over lives ranging from 10 to 13 years, trade names will be amortized over 40 years, and the other intangible assets will be amortized over lives ranging from three to 10 years. Aggregate amortization expense on intangible assets was $16,673, $13,136 and $12,407 for the years ended December 31, 2011, 2010 and 2009, respectively. Amortization expense on intangible assets is expected to approximate $28,600 in 2012, $28,300 in 2013, $27,700 in 2014, $26,000 in 2015 and $25,400 in 2016.</div></div></div> </div>

<div> <div class="MetaData"> Goodwill and other intangible assets The Company evaluates its goodwill for impairment at least annually, and more frequently if indicators of impairment are present. In performing the impairment test, the Company first makes an assessment regarding the likelihood of impairment. If it is not more likely than not that goodwill is impaired for any of its reporting units, no further testing is performed. Otherwise, the Company uses discounted future cash flows to estimate the fair value of each reporting unit it believes may have a goodwill impairment giving consideration to multiples it believes could be obtained in a sale. If the fair value of the reporting unit exceeds the carrying value of the reporting unit's assets, including goodwill, there is no impairment. If not, and the carrying value of the reporting unit's goodwill exceeds the implied fair value of that goodwill, an impairment charge is recognized for the excess. Goodwill is not amortized. Intangible assets are amortized, usually on a straight-line basis, over their respective useful lives, which generally range from three to 40 years. The Company evaluates its intangible assets for impairment whenever indicators of impairment exist. The Company has no intangibles with indefinite lives. </div> </div>

-4842000

-4745000

-97000

-6323000

-2692000

-3646000

15000

97000

666046000

175758000

767532000

192524000

199584000

199666000

194209000

756783000

191090000

186740000

184744000

<div> <div class="MetaData"> Restructuring and asset impairment Costs associated with exit or disposal activities are recognized when the liability is incurred. If assets become impaired as a result of a restructuring action, the assets are written down to fair value, less estimated costs to sell, if applicable. A number of significant estimates and assumptions are involved in the determination of fair value. The Company considers historical experience and all available information at the time the estimates are made; however, the amounts that are ultimately realized upon the sale of divested assets may differ from the estimated fair values reflected in the Company's Consolidated Financial Statements. </div> </div>

136029000

183447000

208588000

78192000

71007000

75818000

214221000

174979000

-65366000

12318000

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34328000

96918000

54078000

66818000

64485000

78423000

66818000

64485000

78423000

<div> <div class="MetaData"> Income taxes The Company provides for income taxes using the asset and liability method. Under this method, deferred tax assets and liabilities are determined based on differences between financial reporting requirements and tax laws. Assets and liabilities are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. </div> </div>

1526000

-5788000

-20533000

-1219000

645000

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-5808000

-17153000

-9730000

74977000

89059000

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-931000

1274000

-1006000

1589000

4308000

6370000

331000

-2878000

6313000

15438000

43255000

-13798000

16057000

66410000

52484000

22233000

19757000

-12174000

-36492000

57071000

-3423000

-9206000

704000

14314000

-2568000

-71000

-8533000

-7393000

1330000

2559000

249000

944000

1102000

130400000

299700000

40992000

37413000

41832000

34731000

37464000

34296000

147062000

158391000

<div> <div class="MetaData"> Inventories Inventories are stated at the lower of cost or market. The last-in, first-out (LIFO) method is used for the valuation of certain of the Company's domestic inventories, primarily metal, internally manufactured paper and paper purchased from third parties. The LIFO method of accounting was used to determine the costs of approximately 18% and 21% of total inventories at December 31, 2011 and 2010, respectively. The remaining inventories are determined on the first-in, first-out (FIFO) method. If the FIFO method of accounting had been used for all inventories, total inventory would have been higher by $20,184 and $17,168 at December 31, 2011 and 2010, respectively. </div> </div>

222365000

237431000

2427000

2307000

3758000

71663000

75798000

3281014000

3986170000

780649000

836483000

17168000

20184000

350000000

101000000

620890000

350783000

75057000

27760000

4321000

13032000

119937000

1286632000

604856000

75093000

43240000

248877000

4321000

14096000

119149000

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603941000

1232966000

16949000

53666000

624786000

1282727000

53666000

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29896000

122928000

137016000

603941000

1232966000

2430514000

2501945000

15902000

13613000

2202000

2727000

<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="71%"> </td> <td valign="bottom" width="21%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">Entity</td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center">Ownership Interest Percentage at December 31, 2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> RTS Packaging JVCO</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">35.0%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Cascades Conversion, Inc.</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">50.0%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Cascades Sonoco, Inc.</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">50.0%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Showa Products Company Ltd.</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">20.0%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #344274 2px solid;" valign="top"> Conitex Sonoco Holding BVI Ltd.</td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">30.0%</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> </div>

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<div> 12. Employee benefit plans Retirement plans and retiree health and life insurance plans The Company provides non-contributory defined benefit pension plans for a majority of its employees in the United States, and certain of its employees in Mexico and Belgium. Effective December 31, 2003, the Company froze participation for newly hired salaried and non-union hourly U.S. employees in its traditional defined benefit pension plan. At that time, the Company adopted a defined contribution plan, the Sonoco Investment and Retirement Plan (SIRP), which covers its non-union U.S. employees hired on or after January 1, 2004. The Company also sponsors contributory defined benefit pension plans covering the majority of its employees in the United Kingdom, Canada and the Netherlands. On February 4, 2009, the U.S. qualified defined benefit pension plan was amended to freeze plan benefits for all active participants effective December 31, 2018. Remaining active participants in the U.S. qualified plan will become participants of the SIRP effective January 1, 2019. Active participants of the U.S. qualified plan had a one-time option to transfer into the SIRP effective January 1, 2010. Approximately one third of the active participants chose that option. The Company also provides postretirement healthcare and life insurance benefits to a limited number of its retirees and their dependents in the United States and Canada, based on certain age and/or service eligibility requirements. <div> The components of net periodic benefit cost include the following: <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="57%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2009</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Retirement Plans</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Service cost</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">20,796</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">19,647</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">21,757</td> <td valign="bottom" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Interest cost</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">70,869</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">71,678</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">73,221</td> <td valign="bottom" nowrap="nowrap"> </td></tr> <tr><td valign="top"> Expected return on plan assets</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(84,015</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(77,882</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(59,275</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Amortization of net transition obligation</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">464</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">445</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">353</td> <td valign="bottom" nowrap="nowrap"> </td></tr> <tr><td valign="top"> Amortization of prior service cost</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">335</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">139</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">956</td> <td valign="bottom" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Amortization of net actuarial loss</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,911</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">35,736</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">41,317</td> <td valign="bottom" nowrap="nowrap"> </td></tr> <tr><td valign="top"> Effect of settlement loss</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">935</td> <td valign="bottom" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Effect of curtailment loss</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,005</td> <td valign="bottom" nowrap="nowrap"> </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top"> Other</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">92</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">212</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(171</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #344274 2px solid;" valign="top"> Net periodic benefit cost</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">33,452</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">49,975</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">82,098</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap"> </td></tr></table> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="57%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td></tr> <tr><td valign="top"> Retiree Health and Life Insurance Plans</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Service cost</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,016</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,139</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,454</td> <td valign="bottom" nowrap="nowrap"> </td></tr> <tr><td valign="top"> Interest cost</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,583</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,169</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,693</td> <td valign="bottom" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Expected return on plan assets</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,446</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,385</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,206</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Amortization of prior service credit</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(7,882</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(10,182</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(11,155</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Amortization of net actuarial loss</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">927</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">1,611</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">2,319</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> Net periodic benefit income</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">(5,802</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">(6,648</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">(4,895</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">) </td></tr></table></div>  The following tables set forth the Plans' obligations and assets at December 31: </div> <div> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="40%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td></tr> <tr><td valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="6" align="center">Retirement Plans</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="6" align="center"> Retiree Health and Life Insurance Plans</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Change in Benefit Obligation</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Benefit obligation at January 1</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,356,574</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,286,242</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">40,517</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">49,908</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Service cost</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">20,796</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,647</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,016</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,139</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Interest cost</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">70,869</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">71,678</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,583</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,169</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Plan participant contributions</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,016</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,337</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,514</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,037</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Plan amendments</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,629</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">483</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(133</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4,566</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Actuarial loss/(gain)</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">173,381</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">54,994</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,185</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5,360</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Benefits paid</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(78,760</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(74,940</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,205</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4,838</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Impact of foreign exchange rates</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,999</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,197</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(10</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">28</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Effect of curtailments</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(882</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Other</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">2,224</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">212</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> Benefit obligation at December 31</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">1,544,730</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">1,356,574</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">38,097</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">40,517</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table></div> <div> </div>     <div> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="40%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td></tr> <tr><td valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="6" align="center">Retirement Plans</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="6" align="center"> Retiree Health and Life Insurance Plans</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Change in Plan Assets</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Fair value of plan assets at January 1</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,043,366</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">986,908</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">20,058</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">19,355</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Actual return on plan assets</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">38,916</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">119,930</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,020</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,389</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Company contributions</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">132,089</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">16,537</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,440</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,214</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Plan participant contributions</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,016</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,337</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,514</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,037</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Benefits paid</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(78,760</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(74,940</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,205</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4,838</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Impact of foreign exchange rates</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,947</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,074</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Expenses paid</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5,638</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5,544</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(111</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(99</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Other</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">212</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top"> Fair value of plan assets at December 31</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">1,129,042</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">1,043,366</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">20,716</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">20,058</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #344274 2px solid;" valign="top"> Funded Status of the Plans</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">(415,688</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">(313,208</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">(17,381</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">(20,459</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">) </td></tr></table></div> <div> </div>   <div> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="39%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td></tr> <tr><td valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="6" align="center">Retirement Plans</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="6" align="center"> Retiree Health and Life Insurance Plans</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Total Recognized Amounts in the Consolidated Balance Sheets Current liabilities</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(13,212</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(11,162</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(1,026</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(920</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top"> Noncurrent liabilities</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(402,476</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(302,046</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(16,355</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(19,539</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #344274 2px solid;" valign="top"> Net liability</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">(415,688</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">(313,208</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">(17,381</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">(20,459</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">) </td></tr></table></div> <div> </div> Items not yet recognized as a component of net periodic pension cost that are included in Accumulated Other Comprehensive Loss (Income) as of December 31, 2011 and 2010, are as follows:   <div> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="38%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td></tr> <tr><td valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="6" align="center">Retirement Plans</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="6" align="center"> Retiree Health and Life Insurance Plans</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Net actuarial loss</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">680,134</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">482,132</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">7,980</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">11,554</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Prior service cost/(credit)</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,418</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,134</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(10,898</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(18,647</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Net transition obligation</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">1,458</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">1,922</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">684,010</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">485,188</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">(2,918</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">(7,093</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">) </td></tr></table></div> <div> </div> The amounts recognized in Other Comprehensive Loss/(Income) during 2011 and 2010 include the following:   <div> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="45%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td></tr> <tr><td valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="6" nowrap="nowrap" align="center">Retirement Plans</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="6" nowrap="nowrap" align="center"> Retiree Health and Life Insurance Plans</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Adjustments arising during the period:</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Net actuarial loss/(gain)</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">222,913</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">17,949</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(2,647</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(6,263</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Prior service cost/(credit)</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,619</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">483</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(133</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4,566</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Reversal of amortization:</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Net actuarial loss</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(24,911</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(35,736</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(927</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,611</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Prior service cost/(credit)</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(335</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(139</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,882</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,182</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Net transition obligation</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(464</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(445</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top"> Total recognized in other comprehensive loss/(income)</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">198,822</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(17,888</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">4,175</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(2,258</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #344274 2px solid;" valign="top"> Total recognized in net periodic benefit cost and other comprehensive loss/(income)</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">232,274</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">32,087</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">(1,627</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">(8,906</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">) </td></tr></table></div> <div> </div> Of the amounts included in Accumulated Other Comprehensive Loss/(Income) as of December 31, 2011, the portions the Company expects to recognize as components of net periodic benefit cost in 2012 are as follows:   <div> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="53%"> </td> <td valign="bottom" width="16%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="16%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Retirement Plans</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Retiree Health and Life Insurance Plans</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Net actuarial loss</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">36,285</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">801</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Prior service cost/(credit)</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">337</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,490</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Net transition obligation</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">459</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">37,081</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">(5,689</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">) </td></tr></table></div> <div> </div> The accumulated benefit obligation for all defined benefit plans was $1,480,657 and $1,298,865 at December 31, 2011 and 2010, respectively. The projected benefit obligation (PBO), accumulated benefit obligation (ABO) and fair value of plan assets for pension plans with accumulated benefit obligations in excess of plan assets were, $1,544,730, $1,480,657 and $1,129,041, respectively, as of December 31, 2011, and $1,356,574, $1,298,865 and $1,043,366, respectively, as of December 31, 2010. The following table sets forth the Company's projected benefit payments for the next ten years:   <div> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="52%"> </td> <td valign="bottom" width="15%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="15%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom" nowrap="nowrap">Year</td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center">Retirement Plans</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center"> Retiree Health and Life Insurance Plans</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2012</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">85,325</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">3,617</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2013</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">85,594</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">3,753</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2014</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">85,653</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">3,891</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2015</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">85,074</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,001</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2016</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">86,845</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">3,927</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> 2017-2021</td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">455,364</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">16,368</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table></div> <div> </div> Assumptions   <div>The following tables set forth the major actuarial assumptions used in determining the PBO, ABO and net periodic cost: </div> <div>     <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="42%"> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom"> Weighted-average assumptions used to determine benefit obligations at December 31</td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">U.S. Retirement Plans</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">U.S. Retiree Health and Life Insurance Plans</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Foreign Plans</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Discount Rate</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> 2011</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.45%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.76%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">4.36-5.31%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2010</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5.21%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.37%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">4.40-6.00%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Rate of Compensation Increase</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2011</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.63%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.15%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">2.50-3.50%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> 2010</td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">4.49%</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">4.29%</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap" align="right">2.50-4.50%</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table>   <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="45%"> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom" nowrap="nowrap">Weighted-average assumptions used to determine net periodic benefit cost for years ended December 31</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center">U.S. Retirement Plans</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center">U.S. Retiree Health and Life Insurance Plans</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center">Foreign Plans</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Discount Rate</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> 2011</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5.21%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.37%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">4.40-6.00%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2010</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5.74%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5.08%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">5.00-6.75%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2009</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6.48%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6.19%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">6.00-7.50%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Expected Long-term Rate of Return</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> 2011</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7.79%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8.00%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">3.75-7.40%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2010</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8.50%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8.50%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">3.75-7.50%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2009</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8.50%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8.50%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">3.75-7.70%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Rate of Compensation Increase</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> 2011</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.49%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.29%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">2.50-4.50%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2010</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.59%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.38%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">2.50-4.00%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> 2009</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">4.66%</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">4.46%</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap" align="right">2.50-4.00%</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table></div>   <div> The Company adjusts its discount rates at the end of each fiscal year based on yield curves of high-quality debt instruments over durations that match the expected benefit payouts of each plan. The expected long-term rate of return assumption is based on the Company's current and expected future portfolio mix by asset class, and expected nominal returns of these asset classes using an economic "building block" approach. Expectations for inflation and real interest rates are developed and various risk premiums are assigned to each asset class based primarily on historical performance. The expected long-term rate of return also gives consideration to the expected level of outperformance to be achieved on that portion of the Company's investment portfolio under active management. The assumed rate of compensation increase reflects historical experience and management's expectations regarding future salary and incentive increases. </div>   <div> Medical trends The U.S. Retiree Health and Life Insurance Plan makes up approximately 98% of the Retiree Health liability. Therefore, the following information relates to the U.S. plan only.   <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="64%"> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom" nowrap="nowrap">Healthcare Cost Trend Rate</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center">Pre-age 65</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center">Post-age 65</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2011</td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">8.00%</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">8.00%</td> <td valign="bottom" nowrap="nowrap"> </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top"> 2010</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="right">8.00%</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="right">8.00%</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td></tr></table> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="64%"> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom" nowrap="nowrap">Ultimate Trend Rate</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center">Pre-age 65</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center">Post-age 65</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2011</td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">5.5%</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">5.5%</td> <td valign="bottom" nowrap="nowrap"> </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top"> 2010</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="right">5.5%</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="right">5.5%</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td></tr></table> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="64%"> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom" nowrap="nowrap"> Year at which the Rate Reaches the Ultimate Trend Rate</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center">Pre-age 65</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center">Post-age 65</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2011</td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">2017</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">2017</td> <td valign="bottom" nowrap="nowrap"> </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top"> 2010</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="right">2016</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="right">2016</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td></tr></table></div> Increasing the assumed trend rate for healthcare costs by one percentage point would increase the accumulated postretirement benefit obligation (the APBO) and total service and interest cost component approximately $502 and $59, respectively. Decreasing the assumed trend rate for healthcare costs by one percentage point would decrease the APBO and total service and interest cost component approximately $456 and $52, respectively. Based on amendments to the U.S. plan approved in 1999, which became effective in 2003, cost increases borne by the Company are limited to the Urban CPI, as defined. </div>   <div>Plan changes and amendments </div> <div>    </div>In December 2010, the Company's Board of Directors approved an amendment to the U.S. qualified defined benefit pension plan that resulted in the plan being split into two separate plans effective January 1, 2011. The result of the split was the creation of one plan including only active participants (the "Active Plan") and another larger plan including only inactive participants (the "Inactive Plan"). Actuarial losses associated with the Active Plan will continue to be amortized over the average remaining service life of the active participants (approximately nine years) while the actuarial losses associated with the Inactive Plan will be amortized over the remaining life expectancy of the inactive participants (approximately 23 years). The longer amortization period lowered overall benefit plan expense by approximately $14,000 in 2011. This benefit was partially offset by lower assumed rates of return. With the split into two plans, the Company has employed a somewhat more conservative asset allocation strategy for the Inactive Plan. During 2010, certain retiree medical benefits and life insurance coverage under the Company's U.S. Retiree Medical and Life Insurance Plan were changed, reducing the accumulated postretirement benefit obligation by $4,566. The resulting prior service credit is being amortized over a period of approximately four years. During 2009, the Company's U.S. qualified defined benefit pension plan was amended to allow a lump sum payment option upon termination to plan participants who chose to freeze their benefit December 31, 2009, and move to the SIRP. The effect of this and other smaller amendments was a reduction in the projected benefit obligation of $4,300. Also during 2009, the Company amended its U.S. Retiree Medical and Life Insurance Plan to freeze the Company subsidy for both pre- and post-Medicare retiree medical coverage at 2009 levels effective January 1, 2010, and to eliminate any early retirement reduction factor applied to the Company subsidy for pre-Medicare coverage for current retirees as of December 31, 2009. In addition, the Company will no longer provide post-Medicare retiree medical coverage to its active employees or post-1981 retirees, except for certain union groups. The impact of these changes was an overall reduction in the accumulated postretirement benefit obligation of $17,625, which is being amortized over a period of 3.3 years. During 2005, the Company announced changes in eligibility for retiree medical benefits effective January 1, 2006, for its U.S. plan. These changes included the elimination of a Company subsidy toward the costs of retiree benefits if certain age and service criteria were not met, as well as the elimination of Company- provided prescription drug benefits for Medicare-eligible retirees for those employees who retired after 1981 and for all future retirees. These changes resulted in an overall reduction in the accumulated postretirement benefit obligation of $38,132 in 2005, which was amortized over a period of 4.6 years. The benefit from the amortization of these prior service credits ended during 2010. <div> Retirement plan assets The following table sets forth the weighted-average asset allocations of the Company's retirement plans at December 31, 2011 and 2010, by asset category. <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="43%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">Asset Category</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">U.S.</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">U.K.</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Canada</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Equity securities</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2011</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">49.6%</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">69.2%</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">59.6%</td> <td valign="bottom" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td valign="top">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2010</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">57.0%</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">73.9%</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">60.2%</td> <td valign="bottom" nowrap="nowrap"> </td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr><td valign="top"> Debt securities</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2011</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">37.4%</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">30.0%</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">39.0%</td> <td valign="bottom" nowrap="nowrap"> </td></tr> <tr><td valign="top">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2010</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">31.4%</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">22.6%</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">38.2%</td> <td valign="bottom" nowrap="nowrap"> </td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Alternative</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2011</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">12.6%</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.0%</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.0%</td> <td valign="bottom" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td valign="top">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2010</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">11.6%</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.6%</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.0%</td> <td valign="bottom" nowrap="nowrap"> </td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr><td style="border-bottom: #000000 0px solid;" valign="top"> Cash and short-term investments</td> <td style="border-bottom: #000000 0px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 0px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 0px solid;" valign="bottom" align="right">2011</td> <td style="border-bottom: #000000 0px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #000000 0px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 0px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 0px solid;" valign="bottom" align="right">0.4%</td> <td style="border-bottom: #000000 0px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #000000 0px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 0px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 0px solid;" valign="bottom" align="right">0.8%</td> <td style="border-bottom: #000000 0px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #000000 0px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 0px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 0px solid;" valign="bottom" align="right">1.4%</td> <td style="border-bottom: #000000 0px solid;" valign="bottom" nowrap="nowrap"> </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">2010</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">0.0%</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">0.9%</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">1.6%</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #344274 0px solid;" valign="top"> Total</td> <td style="border-bottom: #344274 0px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 0px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 0px solid;" valign="bottom" align="right">2011</td> <td style="border-bottom: #344274 0px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #344274 0px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 0px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 0px solid;" valign="bottom" align="right">100.0%</td> <td style="border-bottom: #344274 0px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #344274 0px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 0px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 0px solid;" valign="bottom" align="right">100.0%</td> <td style="border-bottom: #344274 0px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #344274 0px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 0px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 0px solid;" valign="bottom" align="right">100.0%</td> <td style="border-bottom: #344274 0px solid;" valign="bottom" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #344274 2px solid;" valign="top">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">2010</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">100.0%</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">100.0%</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">100.0%</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap"> </td></tr></table> The Company employs a total-return investment approach whereby a mix of equities and fixed income investments are used to maximize the long-term return of plan assets for a desired level of risk. Alternative assets such as real estate funds, private equity funds and hedge funds are used to enhance expected long-term returns while improving portfolio diversification. Risk tolerance is established through consideration of plan liabilities, plan funded status and corporate financial condition. Investment risk is measured and monitored on an ongoing basis through periodic investment portfolio reviews and periodic asset/liability studies. </div> At December 31, 2011, total postretirement benefit plan assets were $1,149,758, of which $884,831 were assets of the U.S. Defined Benefit Plan. U.S. defined benefit plans The equity investments are diversified among U.S. and non-U.S. stocks of small to large capitalizations. Following the December 2010 amendment that split the U.S. qualified defined benefit pension plan into the Active Plan and the Inactive Plan effective January 1, 2011, the Company completed separate asset/liability studies for both plans during 2011 and adopted revised investment guidelines for each. The revised guidelines establish a dynamic de-risking framework that will gradually shift the allocation of assets to long-duration domestic fixed income from equity and other asset categories, as the relative funding ratio of each plan increases over time. The current target allocation (midpoint) for the Inactive Plan investment portfolio is: Equity Securities – 49%, Debt Securities – 40%, Alternative – 11%, and Cash – 0%. The current target allocation (midpoint) for the Active Plan investment portfolio is: Equity Securities – 57%, Debt Securities – 30%, Alternative – 13%, and Cash – 0%. United Kingdom defined benefit plan The equity investments are diversified among U.K. and international stocks of small and large capitalizations. The current target allocation (midpoint) for the investment portfolio is: Equity Securities – 72%, Debt Securities – 22%, Alternative – 5% and Cash – 1%. Canada defined benefit plan The equity investments are diversified among Canadian and international stocks of primarily large capitalizations and short to intermediate duration corporate and government bonds. The current target allocation (midpoint) for the investment portfolio is: Equity Securities – 60%, Debt Securities – 40%, Alternative – 0% and Cash – 0%.   Retiree health and life insurance plan assets The following table sets forth the weighted-average asset allocations of the Company's U.S. retiree health and life insurance plan at December 31, 2011 and 2010, by asset category. As mentioned previously, the U.S. Retiree Health and Life Insurance Plan comprises approximately 98% of the Retiree Health liability. Therefore, the following information relates to the U.S. Plan only.   <div> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="86%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">Asset Category</td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Equity securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> 2011</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">46.8%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2010</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">50.7%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2011</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">44.4%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2010</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">41.1%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Alternative</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> 2011</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7.7%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2010</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7.1%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Cash</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2011</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.1%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top"> 2010</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">1.1%</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Total</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> 2011</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">100.0%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #344274 2px solid;" valign="top"> 2010</td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">100.0%</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table></div> <div> </div> Contributions Based on current actuarial estimates, the Company anticipates that the total contributions to its retirement plans and retiree health and life insurance plans will be approximately $73,000 in 2012. No assurances can be made, however, about funding requirements beyond 2012, as they will depend largely on actual investment returns and future actuarial assumptions. Sonoco Savings Plan The Sonoco Savings Plan is a defined contribution retirement plan provided for the Company's U.S. employees. In accordance with the Internal Revenue Service's "Safe Harbor" matching contributions and vesting provisions, the plan had provided 100% Company matching on the first 3% of pretax contributions, 50% Company matching on the next 2% of pretax contributions and 100% immediate vesting. The plan also provides for participant contributions of 1% to 30% of gross pay. The Company's matching contribution to the Sonoco Savings Plan was temporarily suspended effective June 1, 2009. A modified matching contribution was subsequently reinstated by the Company effective January 1, 2010. Under the modified matching arrangement, the Company will match 50% on the first 4% of a participant's pretax contributions. The Company's expenses related to the plan for 2011, 2010 and 2009 were approximately $8,670, $7,950 and $7,400, respectively. Sonoco Investment and Retirement Plan The Sonoco Investment and Retirement Plan (SIRP) is a defined contribution pension plan provided for the Company's salaried and non-union U.S. employees who were hired on or after January 1, 2004, or those former participants in the Company's U.S. qualified defined benefit pension plan who elected to transfer into the SIRP under a one-time option effective January 1, 2010. The Company makes an annual contribution of 4% of all eligible pay plus 4% of eligible pay in excess of the Social Security wage base to eligible participant accounts. Participants are fully vested after five years of service or upon reaching age 55, if earlier. The Company's expenses related to the plan for 2011, 2010 and 2009 were approximately $9,200, $9,300 and $4,250, respectively. Cash contributions to the SIRP totaled $8,568, $4,822 and $4,847 in 2011, 2010 and 2009, respectively. Other plans The Company also provides retirement and postretirement benefits to certain other non-U.S. employees through various Company-sponsored and local government sponsored defined contribution arrangements. For the most part, the liabilities related to these arrangements are funded in the period they arise. The Company's expenses for these plans were not material for all years presented. </div>

11162000

920000

13212000

1026000

313208000

20459000

415688000

17381000

323040000

302046000

19539000

420048000

402476000

16355000

4847000

4822000

8568000

0.21

0.18

30000000

66782000

65227000

12421000

13989000

-10186000

3849000

1150000

7159000

23155000

21253000

24103000

365415000

680919000

150000000

350000000

500000000

250000000

19909000

8486000

11121000

155145000

3663000

151482000

201474000

421000

201053000

218044000

527000

217517000

<div> 6. Property, plant and equipment Details of the Company's property, plant and equipment at December 31 are as follows:   <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="64%"> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Land</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">75,798</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">71,663</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Timber resources</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">39,806</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">39,629</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Buildings</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">453,106</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">428,807</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Machinery and equipment</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,501,945</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,430,514</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Construction in progress</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">102,708</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">94,291</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,173,363</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,064,904</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Accumulated depreciation and depletion</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(2,153,072</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(2,120,768</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> Property, plant and equipment, net</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">1,020,291</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">944,136</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> Estimated costs for completion of capital additions under construction totaled approximately $165,000 at December 31, 2011. Depreciation and depletion expense amounted to $163,198 in 2011, $156,529 in 2010 and $161,180 in 2009. The Company has certain properties and equipment that are leased under noncancelable operating leases. Future minimum rentals under noncancelable operating leases with terms of more than one year are as follows: 2012 – $36,900; 2013 – $26,600; 2014 – $17,700; 2015 – $13,100; 2016 – $8,800 and thereafter – $11,300. Total rental expense under operating leases was approximately $58,200 in 2011, $49,500 in 2010 and $50,100 in 2009.   </div>

3064904000

3173363000

944136000

1020291000

<div> <div class="MetaData"> Property, plant and equipment Plant assets represent the original cost of land, buildings and equipment, less depreciation, computed under the straight-line method over the estimated useful lives of the assets, and are reviewed for impairment whenever events indicate the carrying value may not be recoverable. Equipment lives generally range from three to 11 years, and buildings from 15 to 40 years. Timber resources are stated at cost. Depletion is charged to operations based on the estimated number of units of timber cut during the year. </div> </div>

<div> <div> 18. Selected quarterly financial data The following table sets forth selected quarterly financial data of the Company: </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="36%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">(unaudited)</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> First Quarter</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Second Quarter</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Third Quarter</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Fourth Quarter</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2011</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Net sales</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,117,323</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,127,865</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,124,171</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,129,573</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Gross profit</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">194,209</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">191,090</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">186,740</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">184,744</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Restructuring/Asset impairment charges</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,317</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(9,578</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(12,048</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(12,883</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Net income attributable to Sonoco</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">57,391</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">53,408</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">77,203</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">29,515</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Per common share:</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Net income attributable to Sonoco:</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> - basic</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">.57</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">.53</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">.76</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">.29</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> - diluted</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">.56</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">.52</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">.76</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">.29</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Cash dividends</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> - common</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">.28</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">.29</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">.29</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">.29</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Market price</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> - high</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">36.89</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">36.95</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">36.05</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">33.64</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top"> - low</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">33.96</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">32.71</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">27.62</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">26.10</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2010</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Net sales</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">935,133</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,010,116</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,051,725</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,127,147</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Gross profit</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">175,758</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">192,524</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">199,584</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">199,666</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Restructuring/Asset impairment charges</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,947</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,511</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(12,166</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5,375</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Net income attributable to Sonoco</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">48,572</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">58,953</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">59,019</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">34,509</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Per common share:</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Net income attributable to Sonoco:</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> - basic</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">.48</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">.58</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">.58</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">.34</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> - diluted</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">.48</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">.58</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">.57</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">.33</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Cash dividends</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> - common</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">.27</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">.28</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">.28</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">.28</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Market price</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> - high</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">31.86</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">35.87</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">34.00</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">35.04</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> - low</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">26.17</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">28.83</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">29.66</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">31.75</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table></div> </div>

<div> <div class="MetaData"> Accounts receivable and allowance for doubtful accounts The Company's trade accounts receivable are non-interest bearing and are recorded at the invoiced amounts. The allowance for doubtful accounts represents the Company's best estimate of the amount of probable credit losses in existing accounts receivable. Provisions are made to the allowance for doubtful accounts at such time that collection of all or part of a trade account receivable is in question. The allowance for doubtful accounts is monitored on a regular basis and adjustments are made as needed to ensure that the account properly reflects the Company's best estimate of uncollectible trade accounts receivable. Trade accounts receivable balances that are more than 180 days past due are generally 100% provided for in the allowance for doubtful accounts. Account balances are charged off against the allowance for doubtful accounts when the Company determines that the receivable will not be recovered. One of the Company's customers accounted for approximately 8% of trade accounts receivable at both December 31, 2011 and 2010. Sales to this customer accounted for approximately 9% of the Company's net sales in 2011, 10% in 2010 and 12% in 2009, primarily in the Packaging Services and Consumer Packaging segments. The Company's next largest customer comprised approximately 5% of the Company's net sales in 2011, 5% in 2010 and 4% in 2009. </div> </div>

253400000

19100000

71800000

35100000

73300000

45256000

358927000

17054000

14487000

17801000

18839000

<div> <div class="MetaData"> Research and development Research and development costs are charged to expense as incurred and include salaries and other directly related expenses. Research and development costs totaling $18,839 in 2011, $17,801 in 2010 and $14,487 in 2009 are included in "Selling, general and administrative expenses" in the Company's Consolidated Statements of Income. </div> </div>

34678000

5627000

34785000

566000

7000

4424000

1568000

430000

5815000

3707000

938000

1480000

15735000

8000

369000

-565000

-333000

472000

787000

703000

36000

1554000

2530000

55000

10212000

3486000

161000

65000

1405000

433000

347000

580000

7014000

845000

9128000

1109000

35028000

5727000

43935000

566000

7000

4424000

1568000

430000

5815000

3732000

938000

1480000

16060000

8000

369000

-565000

-333000

472000

887000

703000

36000

1554000

2530000

55000

10212000

3486000

161000

65000

3530000

883000

2797000

580000

9714000

845000

10553000

1109000

28629000

556000

7000

6686000

361000

145000

1969000

3202000

665000

1432000

13595000

11000

4201000

6650000

20000

-2262000

809000

180000

2954000

310000

262000

50000

1881000

-3000

369000

-136000

889000

333000

360000

768000

36000

1555000

2402000

55000

1848000

-1023000

-10000

398000

105000

892000

195000

11000

-2000

259000

-429000

-1222000

139000

427000

-65000

-1000

128000

8288000

225

112

160

26801000

28629000

-1828000

11427000

4201000

6650000

576000

36826000

1848000

-1023000

34785000

1216000

12197000

9962000

12518000

<div> <div> 4. Restructuring and asset impairment The Company has engaged in a number of restructuring actions over the past several years. Actions initiated in 2011, 2010, and 2009 are reported as "2011 Actions," "2010 Actions," and "2009 Actions," respectively. Actions initiated prior to 2009, all of which were substantially complete at December 31, 2011, are reported as "Earlier Actions." Following are the total restructuring and asset impairment charges, net of adjustments, recognized by the Company during the periods presented: </div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="49%"> </td> <td valign="bottom" width="11%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td> </td> <td valign="bottom" width="9%"> </td></tr> <tr><td valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="10" align="center">Year Ended December 31</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2009</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Restructuring-related charges:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> 2011 Actions</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">34,785</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2010 Actions</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,023</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,650</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2009 Actions</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,848</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,201</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">28,629</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Earlier Actions</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">1,216</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">576</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(1,828</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Total restructuring-related charges</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">36,826</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">11,427</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">26,801</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Other asset impairments</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">12,572</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Restructuring/Asset impairment charges</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">36,826</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">23,999</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">26,801</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Income tax benefit</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(11,506</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(9,295</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(8,458</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Equity method investments, net of tax</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">17</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">671</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">908</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Impact of noncontrolling interests, net of tax</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">200</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">139</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">3,787</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> Total impact of restructuring/asset impairment charges, net of tax</td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">25,537</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">15,514</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">23,038</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> Pretax restructuring and asset impairment charges are included in "Restructuring/Asset impairment charges" in the Consolidated Statements of Income. The Company expects to recognize future additional costs totaling approximately $10,275 in connection with previously announced restructuring actions. The Company believes that the majority of these charges will be incurred and paid by the end of 2012. The Company continually evaluates its cost structure, including its manufacturing capacity, and additional restructuring actions may be undertaken. <div> 2011 actions During 2011, the Company announced the closures in Canada of a flexible packaging facility and a thermoformed plastic packaging facility (parts of the Consumer Packaging segment), a tube and core facility in France (part of the Paper and Industrial Converted Products segment), and a fulfillment service center and a point-of-purchase display facility both in the United States (parts of the Packaging Services segment). The Company also sold two small businesses, a plastics operation in Brazil and a tubes and cores operation in the United States, and realigned its fixed cost structure resulting in the elimination of approximately 160 positions. <div> Below is a summary of 2011 Actions and related expenses by type incurred and estimated to be incurred through completion.  </div></div>   <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">2011 Actions</td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Total Incurred to Date</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Estimated Total Cost</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Severance and Termination Benefits</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Paper and Industrial Converted Products segment</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">9,128</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">10,553</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Consumer Packaging segment</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,014</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,714</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Packaging Services segment</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">845</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">845</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Protective Packaging segment</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,109</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,109</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Asset Impairment/Disposal of Assets</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Paper and Industrial Converted Products segment</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">161</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">161</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Consumer Packaging segment</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,212</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,212</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Packaging Services segment</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,486</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,486</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Protective Packaging segment</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">65</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">65</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Other Costs</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Paper and Industrial Converted Products segment</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">347</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,797</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Consumer Packaging segment</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,405</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,530</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Packaging Services segment</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">433</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">883</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Protective Packaging segment</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">580</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">580</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> Total Charges and Adjustments</td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">34,785</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">43,935</td></tr></table> <div> The following table sets forth the activity in the 2011 Actions restructuring accrual included in "Accrued expenses and other" on the Company's Consolidated Balance Sheets:  </div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom"> 2011 Actions Accrual Activity</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Severance and Termination Benefits</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Asset Impairment/ Disposal of Assets</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Other Costs</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Total</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Liability, December 31, 2010</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2011 charges</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">18,096</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,924</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,765</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">34,785</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Cash receipts/(payments)</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(7,352</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,627</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,685</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4,410</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Asset write downs/disposals</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(19,551</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(19,551</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Foreign currency translation</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(424</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(424</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> Liability, December 31, 2011</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">10,320</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">80</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">10,400</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> <div> Included in 2011 charges above is a loss of $6,689 from the sale of a plastics business in Brazil for which the Company received net proceeds of $3,849. Annual sales of this business were approximately $27,000. Partially, offsetting the loss was a gain of $1,053 from the sale of a small tubes and cores business in the United States for which the Company received net proceeds of $1,150. Goodwill associated with the U.S. business totaled $97 and was written off as part of the sale. Additional impairment charges totaling $8,288 were recorded in 2011 related primarily to the difference between fair market value and net book value of a fulfillment service center building held for sale and the write down of thermoformed plastic manufacturing equipment that will not be redeployed to other manufacturing facilities upon the closure of a manufacturing facility in Canada. Other impairment charges stemmed from the announced closure of a flexible packaging facility in Canada and the subsequent decision not to use certain machinery and equipment acquired in the 2010 acquisition of a tube and core business in Greece. "Other Costs" consist primarily of lease termination costs and costs related to plant closures including the cost of equipment removal, utilities, plant security, property taxes and insurance. </div> The Company expects to pay the majority of the remaining 2011 Actions restructuring costs by the end of 2012 using cash generated from operations. <div> 2010 actions During 2010, the Company consolidated two manufacturing operations in the Packaging Services segment into a single facility as well as closed two North American tube and core plants and a North American molded plug manufacturing plant (part of the Paper and Industrial Converted Products segment). In addition, the Company realigned its cost structure resulting in the elimination of approximately 112 positions. <div> Below is a summary of 2010 Actions and related expenses by type incurred and estimated to be incurred through completion.   <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="49%"> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="6" align="center"> Year Ended December 31,</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" rowspan="2" colspan="2" nowrap="nowrap" align="center">Total Incurred to Date</td> <td valign="bottom" rowspan="2"> </td> <td valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" rowspan="2" colspan="2" nowrap="nowrap" align="center"> Estimated Total Cost</td> <td valign="bottom" rowspan="2"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">2010 Actions</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Severance and Termination Benefits</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Paper and Industrial Converted Products segment</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">128</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,402</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,530</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,530</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Consumer Packaging segment</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(65</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">768</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">703</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">703</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Packaging Services segment</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,555</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,554</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,554</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Protective Packaging segment</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">55</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">55</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">55</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Corporate</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">36</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">36</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">36</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Asset Impairment/Disposal of Assets</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Paper and Industrial Converted Products segment</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,222</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">889</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(333</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(333</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Consumer Packaging segment</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">369</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">369</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">369</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Packaging Services segment</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(429</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(136</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(565</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(565</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Other Costs</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Paper and Industrial Converted Products segment</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">427</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">360</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">787</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">887</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Consumer Packaging segment</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top"> Packaging Services segment</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">139</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">333</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">472</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">472</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #344274 2px solid;" valign="top"> Total Charges and Adjustments</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">(1,023</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">6,650</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">5,627</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">5,727</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table>  </div></div> <div> The following table sets forth the activity in the 2010 Actions restructuring accrual included in "Accrued expenses and other" on the Company's Consolidated Balance Sheets:   <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="46%"> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td valign="bottom" width="10%"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom"> 2010 Actions Accrual Activity</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Severance and Termination Benefits</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Asset Impairment/ Disposal of Assets</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Other Costs</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Total</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Liability, December 31, 2009</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2010 charges</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,813</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,356</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">712</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,881</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Adjustments</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(234</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(231</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Cash receipts/(payments)</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,523</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">560</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(654</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,617</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Asset write downs/disposals</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,682</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,682</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top"> Foreign currency translation</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(11</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">1</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(10</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Liability, December 31, 2010</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,282</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">59</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,341</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2011 charges</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">185</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">566</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">751</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Adjustments</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(123</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,651</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,774</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Cash receipts/(payments)</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,096</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,737</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(625</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,016</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Asset write downs/disposals</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(1,086</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(1,086</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> Liability, December 31, 2011</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">248</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">248</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> <div> "Adjustments" consist primarily of gains on the sale of assets (land and buildings at a former tube and core facility in Canada and machinery and equipment at a point-of-purchase display facility in the United States), which accounts for the net benefit recognized related to 2010 Actions in 2011. "Other Costs" consist primarily of lease termination costs and costs related to plant closures including the cost of equipment removal, utilities, plant security, property taxes and insurance. The Company expects to pay the majority of the remaining 2010 Actions restructuring costs by the end of 2011 using cash generated from operations. </div></div> <div> 2009 Actions During 2009, the Company closed a paper mill in the United States, five tube and core plants – three in the United States, one in Europe and one in Canada, and a wooden reel facility in the United States (all part of the Paper and Industrial Converted Products segment). The Company also closed two rigid paper packaging plants and a molded plastics facility in the United States (part of the Consumer Packaging segment), and a fulfillment service center in Germany (part of the Packaging Services segment). The Company also sold a small Canadian recovered paper brokerage business and realigned its fixed cost structure resulting in the elimination of approximately 225 positions. Below is a summary of 2009 Actions and related expenses by type incurred and estimated to be incurred through the end of the restructuring initiative. </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="40%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom" rowspan="2">2009 Actions</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="10" align="center">Year Ended December 31,</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" rowspan="2" colspan="2" align="center"> Total Incurred to Date</td> <td valign="bottom" rowspan="2"> </td> <td valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" rowspan="2" colspan="2" align="center">Estimated Total Cost</td> <td valign="bottom" rowspan="2"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2009</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Severance and Termination Benefits</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Paper and Industrial Converted Products segment</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">259</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,881</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">13,595</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">15,735</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">16,060</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Consumer Packaging segment</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">195</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">310</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,202</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,707</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,732</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Packaging Services segment</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">50</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,432</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,480</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,480</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Protective Packaging segment</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">11</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Corporate</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">11</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">262</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">665</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">938</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">938</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Asset Impairment/Disposal of Assets</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Paper and Industrial Converted Products segment</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,262</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,686</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,424</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,424</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Consumer Packaging segment</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(10</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">20</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">556</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">566</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">566</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Packaging Services segment</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Other Costs</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Paper and Industrial Converted Products segment</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">892</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,954</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,969</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,815</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,815</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Consumer Packaging segment</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">398</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">809</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">361</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,568</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,568</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top"> Packaging Services segment</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">105</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">180</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">145</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">430</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">430</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #344274 2px solid;" valign="top"> Total Charges and Adjustments</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">1,848</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">4,201</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">28,629</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">34,678</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">35,028</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> <div> The following table sets forth the activity in the 2009 Actions restructuring accrual included in "Accrued expenses and other" on the Company's Consolidated Balance Sheets:   <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="42%"> </td> <td valign="bottom" width="11%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="11%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="11%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="11%"> </td> <td> </td> <td> </td> <td valign="bottom" width="11%"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom"> 2009 Actions Accrual Activity</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Severance and Termination Benefits</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Asset Impairment/ Disposal of Assets</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Other Costs</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Total</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Liability, December 31, 2009</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">8,825</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">11</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">8,836</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2010 charges</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,336</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">420</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,943</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,699</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Adjustments</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,164</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,662</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,498</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Cash receipts/(payments)</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,603</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,885</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,954</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5,672</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Asset write downs/disposals</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,643</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,643</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top"> Foreign currency translation</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(26</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(26</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Liability, December 31, 2010</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,696</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,696</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2011 charges</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">301</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,725</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,026</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Adjustments</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">162</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(10</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(330</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(178</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Cash receipts/(payments)</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,724</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">720</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,395</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,399</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Asset write downs/disposals</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(710</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(710</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top"> Foreign currency translation</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">2</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">2</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #344274 2px solid;" valign="top"> Liability, December 31, 2011</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">3,437</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">3,437</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table></div></div> <div> "Adjustments" in 2010 consist of the net gain arising from the sale of the land and buildings of a former tube and core manufacturing facility in Europe that had been closed in 2009 and adjustments to the estimated severance charges that had been recognized late in 2009. "Other Costs" consist primarily of costs related to plant closures including the cost of equipment removal, utilities, plant security, property taxes and insurance. The Company expects to pay the majority of the remaining 2009 Actions restructuring costs by the end of 2012 using cash generated from operations. <div> Earlier actions Earlier Actions are comprised of a number of plant closures and workforce reductions initiated prior to 2009. Charges recognized in 2011 relate primarily to building lease terminations and plant closures and include the cost of equipment removal, utilities, plant security, property taxes and insurance. At December 31, 2011, the remaining restructuring accrual for Earlier Actions was $354. The accrual, included in "Accrued expenses and other" on the Company's Consolidated Balance Sheet, relates primarily to building lease terminations. The Company expects to recognize future pretax charges of approximately $675 associated with Earlier Actions, and expects the majority of both the liability and the future costs to be paid by the end of 2012 using cash generated from operations. <div> Other asset impairments In addition to the restructuring charges discussed above, the Company recorded a pretax asset impairment charge of $12,572 in 2010 as a result of notification from a large customer that the Company's contract to provide certain packaging would not be renewed in its entirety. The expected loss of business caused the Company to conclude that certain affected assets in its Consumer Packaging segment had been impaired. </div></div></div> </div>

354000

-1498000

-231000

-2662000

1164000

-234000

3000

-178000

-1774000

-10000

-330000

162000

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-123000

8836000

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8825000

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3437000

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10320000

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3943000

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4813000

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13924000

2765000

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3617000

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3523000

2399000

-1016000

4410000

-720000

1395000

1724000

-2737000

625000

1096000

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2685000

7352000

-26000

-10000

-26000

1000

-11000

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-424000

2000

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26801000

3947000

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5375000

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36826000

9578000

12048000

12883000

1336155000

1437435000

448176000

<div> <div class="MetaData"> Revenue recognition The Company records revenue when title and risk of ownership pass to the customer, and when persuasive evidence of an arrangement exists, delivery has occurred or services have been rendered, the sales price to the customer is fixed or determinable and when collectibility is reasonably assured. Certain judgments, such as provisions for estimates of sales returns and allowances, are required in the application of the Company's revenue policy and, therefore, the results of operations in its Consolidated Financial Statements. Shipping and handling expenses are included in "Cost of sales," and freight charged to customers is included in "Net sales" in the Company's Consolidated Statements of Income. The Company has rebate agreements with certain customers. These rebates are recorded as reductions of sales and are accrued using sales data and rebate percentages specific to each customer agreement. Accrued customer rebates are included in "Accrued expenses and other" in the consolidated balance sheets. </div> </div>

3694234000

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158936000

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101958000

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112149000

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315880000

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616744000

349632000

434606000

1423600000

91351000

935133000

4124121000

328849000

2659844000

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693719000

441709000

477249000

1743969000

104432000

1010116000

1051725000

1127147000

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4498932000

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1129573000

<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="40%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td></tr> <tr><td valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="6" align="center">Retirement Plans</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="6" align="center"> Retiree Health and Life Insurance Plans</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Change in Benefit Obligation</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Benefit obligation at January 1</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,356,574</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,286,242</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">40,517</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">49,908</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Service cost</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">20,796</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,647</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,016</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,139</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Interest cost</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">70,869</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">71,678</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,583</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,169</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Plan participant contributions</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,016</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,337</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,514</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,037</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Plan amendments</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,629</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">483</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(133</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4,566</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Actuarial loss/(gain)</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">173,381</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">54,994</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,185</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5,360</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Benefits paid</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(78,760</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(74,940</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,205</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4,838</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Impact of foreign exchange rates</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,999</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,197</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(10</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">28</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Effect of curtailments</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(882</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Other</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">2,224</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">212</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> Benefit obligation at December 31</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">1,544,730</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">1,356,574</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">38,097</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">40,517</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> </div>

<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="40%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td></tr> <tr><td valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="6" align="center">Retirement Plans</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="6" align="center"> Retiree Health and Life Insurance Plans</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Change in Plan Assets</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Fair value of plan assets at January 1</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,043,366</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">986,908</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">20,058</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">19,355</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Actual return on plan assets</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">38,916</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">119,930</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,020</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,389</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Company contributions</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">132,089</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">16,537</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,440</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,214</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Plan participant contributions</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,016</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,337</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,514</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,037</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Benefits paid</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(78,760</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(74,940</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,205</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4,838</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Impact of foreign exchange rates</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,947</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,074</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Expenses paid</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5,638</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5,544</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(111</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(99</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Other</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">212</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top"> Fair value of plan assets at December 31</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">1,129,042</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">1,043,366</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">20,716</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">20,058</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #344274 2px solid;" valign="top"> Funded Status of the Plans</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">(415,688</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">(313,208</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">(17,381</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">(20,459</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">) </td></tr></table> </div>

<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="42%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Foreign Currency Translation Adjustments</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Defined Benefit Plans</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Derivative Financial Instruments</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Accumulated Other Comprehensive Loss</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Balance at December 31, 2009</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">10,798</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(316,658</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(4,609</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(310,469</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top"> Change during 2010</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">6,887</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">13,621</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(2,906</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">17,602</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Balance at December 31, 2010</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">17,685</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(303,037</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(7,515</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(292,867</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top"> Change during 2011</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(38,962</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(127,798</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(672</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(167,432</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #344274 2px solid;" valign="top"> Balance at December 31, 2011</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">(21,277</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">(430,835</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">(8,187</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">(460,299</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">) </td></tr></table> </div>

<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="43%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">Asset Category</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">U.S.</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">U.K.</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Canada</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Equity securities</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2011</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">49.6%</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">69.2%</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">59.6%</td> <td valign="bottom" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td valign="top">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2010</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">57.0%</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">73.9%</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">60.2%</td> <td valign="bottom" nowrap="nowrap"> </td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr><td valign="top"> Debt securities</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2011</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">37.4%</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">30.0%</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">39.0%</td> <td valign="bottom" nowrap="nowrap"> </td></tr> <tr><td valign="top">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2010</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">31.4%</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">22.6%</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">38.2%</td> <td valign="bottom" nowrap="nowrap"> </td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Alternative</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2011</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">12.6%</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.0%</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.0%</td> <td valign="bottom" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td valign="top">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2010</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">11.6%</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.6%</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.0%</td> <td valign="bottom" nowrap="nowrap"> </td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr><td style="border-bottom: #000000 0px solid;" valign="top"> Cash and short-term investments</td> <td style="border-bottom: #000000 0px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 0px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 0px solid;" valign="bottom" align="right">2011</td> <td style="border-bottom: #000000 0px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #000000 0px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 0px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 0px solid;" valign="bottom" align="right">0.4%</td> <td style="border-bottom: #000000 0px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #000000 0px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 0px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 0px solid;" valign="bottom" align="right">0.8%</td> <td style="border-bottom: #000000 0px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #000000 0px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 0px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 0px solid;" valign="bottom" align="right">1.4%</td> <td style="border-bottom: #000000 0px solid;" valign="bottom" nowrap="nowrap"> </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">2010</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">0.0%</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">0.9%</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">1.6%</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #344274 0px solid;" valign="top"> Total</td> <td style="border-bottom: #344274 0px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 0px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 0px solid;" valign="bottom" align="right">2011</td> <td style="border-bottom: #344274 0px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #344274 0px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 0px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 0px solid;" valign="bottom" align="right">100.0%</td> <td style="border-bottom: #344274 0px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #344274 0px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 0px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 0px solid;" valign="bottom" align="right">100.0%</td> <td style="border-bottom: #344274 0px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #344274 0px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 0px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 0px solid;" valign="bottom" align="right">100.0%</td> <td style="border-bottom: #344274 0px solid;" valign="bottom" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #344274 2px solid;" valign="top">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">2010</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">100.0%</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">100.0%</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">100.0%</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap"> </td></tr></table> </div>

<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="86%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">Asset Category</td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Equity securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> 2011</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">46.8%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2010</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">50.7%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Debt securities</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2011</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">44.4%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2010</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">41.1%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Alternative</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> 2011</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7.7%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2010</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7.1%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Cash</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2011</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.1%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top"> 2010</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">1.1%</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Total</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> 2011</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">100.0%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #344274 2px solid;" valign="top"> 2010</td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">100.0%</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> </div>

<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="38%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td></tr> <tr><td valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="6" align="center">Retirement Plans</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="6" align="center"> Retiree Health and Life Insurance Plans</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Net actuarial loss</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">680,134</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">482,132</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">7,980</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">11,554</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Prior service cost/(credit)</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,418</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,134</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(10,898</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(18,647</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Net transition obligation</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">1,458</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">1,922</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">684,010</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">485,188</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">(2,918</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">(7,093</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">) </td></tr></table> </div>

<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="45%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td></tr> <tr><td valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="6" nowrap="nowrap" align="center">Retirement Plans</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="6" nowrap="nowrap" align="center"> Retiree Health and Life Insurance Plans</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Adjustments arising during the period:</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Net actuarial loss/(gain)</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">222,913</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">17,949</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(2,647</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(6,263</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Prior service cost/(credit)</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,619</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">483</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(133</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4,566</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Reversal of amortization:</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Net actuarial loss</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(24,911</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(35,736</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(927</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,611</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Prior service cost/(credit)</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(335</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(139</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,882</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,182</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Net transition obligation</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(464</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(445</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top"> Total recognized in other comprehensive loss/(income)</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">198,822</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(17,888</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">4,175</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(2,258</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #344274 2px solid;" valign="top"> Total recognized in net periodic benefit cost and other comprehensive loss/(income)</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">232,274</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">32,087</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">(1,627</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">(8,906</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">) </td></tr></table> </div>

<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="51%"> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2009</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Pretax income</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Domestic</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">208,588</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">183,447</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">136,029</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Foreign</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">75,818</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">71,007</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">78,192</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> Total pretax income</td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">284,406</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">254,454</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">214,221</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Current</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Federal</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">27,920</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">26,560</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">24,656</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> State</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,910</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,714</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,277</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top"> Foreign</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">34,794</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">22,713</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">17,196</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #344274 2px solid;" valign="top"> Total current</td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">68,624</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">51,987</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">45,129</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Deferred</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Federal</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">34,992</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">23,744</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">16,663</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> State</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,249</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,187</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,855</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Foreign</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(31,442</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(12,433</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">3,171</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top"> Total deferred</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">9,799</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">12,498</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">21,689</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #344274 2px solid;" valign="top"> Total taxes</td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">78,423</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">64,485</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">66,818</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> </div>

<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="63%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Commercial paper, average rate of 0.36% in 2011 and 0.32% in 2010</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">27,000</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">30,000</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Term loan, due November 2014</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">150,000</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 6.5% debentures due November 2013</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">119,149</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">119,937</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 5.625% debentures due November 2016</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">75,093</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">75,057</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 9.2% debentures due August 2021</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,321</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,321</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 4.375% debentures due November 2021</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">248,877</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 5.75% debentures due November 2040</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">604,856</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">350,783</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Foreign denominated debt, average rate of 5.3% in 2011 and 8.4% in 2010</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">43,240</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">27,760</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Other notes</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">14,096</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">13,032</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Total debt</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,286,632</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">620,890</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Less current portion and short-term notes</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">53,666</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">16,949</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> Long-term debt</td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">1,232,966</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">603,941</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> </div>

<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="64%"> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Depreciation</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">114,037</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">93,321</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top"> Intangibles</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">150,962</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">83,179</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Gross deferred tax liabilities</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">264,999</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">176,500</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Retiree health benefits</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(10,871</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(11,869</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Foreign loss carryforwards</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(87,689</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(86,628</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> U.S. Federal loss carryforwards</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(33,995</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Capital loss carryforwards</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,101</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(11,418</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Employee benefits</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(183,690</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(121,731</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Accrued liabilities and other</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(87,213</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(62,104</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top"> Gross deferred tax assets</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(409,559</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(293,750</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Valuation allowance on deferred tax assets</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">55,713</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">76,860</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> Total deferred taxes, net</td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">(88,847</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">(40,390</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">) </td></tr></table> </div>

<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="53%"> </td> <td valign="bottom" width="16%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="16%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Retirement Plans</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Retiree Health and Life Insurance Plans</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Net actuarial loss</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">36,285</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">801</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Prior service cost/(credit)</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">337</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,490</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Net transition obligation</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">459</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">37,081</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">(5,689</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">) </td></tr></table> </div>

<div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="33%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">Description</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center">Amount of Gain or (Loss) Recognized in OCI on Derivative (Effective Portion)</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" nowrap="nowrap" align="center"> Location of Gain or (Loss) Reclassified from Accumulated OCI Into Income (Effective Portion)</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center">Amount of Gain or (Loss) Reclassified from Accumulated OCI Into Income (Effective Portion)</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" nowrap="nowrap" align="center">Location of Gain or (Loss) Recognized in Income on Derivative (Ineffective Portion)</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center">Amount of Gain or (Loss) Recognized in Income on Derivative (Ineffective Portion)</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Derivatives in Cash Flow Hedging     Relationships:</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Foreign Exchange Contracts</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">803</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">Net sales</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,759</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">Net sales</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">Cost of sales</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(1,929</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">Cost of sales</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(82</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="4"> </td></tr> <tr><td valign="top"> Commodity Contracts</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(11,761</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">Cost of sales</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(9,996</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">Cost of sales</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(57</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td height="16"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="2"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="2"> </td> <td height="16" colspan="4"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" nowrap="nowrap" align="center">Location of Gain or (Loss) Recognized in Income Statement</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center">Gain or (Loss) Recognized</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Derivatives not designated as     hedging instruments:</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Foreign Exchange Contracts</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">Cost of sales</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(23</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">Selling, general and administrative</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(723</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr></table> The following table sets forth the effect of the Company's derivative instruments on financial performance for the twelve months ended December 31, 2010:   <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="34%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">Description</td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Amount of Gain or (Loss) Recognized in OCI on Derivative (Effective Portion)</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" align="center">Location of Gain or (Loss) Reclassified from Accumulated OCI Into Income (Effective Portion)</td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Amount of Gain or (Loss) Reclassified from Accumulated OCI Into Income (Effective Portion)</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" align="center">Location of Gain or (Loss) Recognized in Income on Derivative (Ineffective Portion)</td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Amount of Gain or (Loss) Recognized in Income on Derivative (Ineffective Portion)</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Derivatives in Cash Flow Hedging     Relationships:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Foreign Exchange Contracts</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,098</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">Net sales</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">3,756</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">Net sales</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(1</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">Cost of sales</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(1,165</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">Cost of sales</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="4"> </td></tr> <tr><td valign="top"> Commodity Contracts</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(11,552</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">Cost of sales</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(7,445</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">Cost of sales</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(255</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Fair value hedge derivatives:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="4"> </td></tr> <tr><td valign="top"> Interest Rate Swap</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">Interest expense</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(121</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td height="16"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="2"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="2"> </td> <td height="16" colspan="4"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" align="center">Location of Gain or (Loss) Recognized in Income Statement</td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Gain or (Loss) Recognized</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Derivatives not designated as     hedging instruments:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Foreign Exchange Contracts</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">Cost of sales</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">36</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">Selling, general and administrative</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">40</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr></table></div> </div>

<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="48%"> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2009</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Numerator:</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Net income attributable to Sonoco</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">217,517</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">201,053</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">151,482</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Denominator:</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Weighted average common shares outstanding</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">101,071,000</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">101,599,000</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">100,780,000</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Dilutive effect of stock-based compensation</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">1,102,000</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">944,000</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">249,000</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Diluted outstanding shares</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">102,173,000</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">102,543,000</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">101,029,000</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Per common share:</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Net income attributable to Sonoco:</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Basic</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2.15</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1.98</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1.50</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> Diluted</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">2.13</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">1.96</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">1.50</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> </div>

<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="39%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="6" align="center">2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="6" align="center">2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="6" align="center">2009</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Statutory tax rate</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">99,542</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">35.0</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">89,059</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">35.0</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">74,977</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">35.0</td> <td valign="bottom" nowrap="nowrap">% </td></tr> <tr><td valign="top"> State income taxes, net of federal tax benefit</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,370</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.2</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,308</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.7</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,589</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.7</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Valuation allowance</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(20,533</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(7.2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5,788</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,526</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.7</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Tax examinations including change in reserve for uncertain tax positions</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,313</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.2</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,878</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">331</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.2</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Change in estimates related to prior years</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,006</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.4</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,274</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.5</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(931</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.4</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Foreign earnings taxed at other than U.S. rates</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(9,730</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3.4</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(17,153</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6.8</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5,808</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2.7</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Effect of tax rate changes enacted during the year</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(952</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">645</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.3</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,219</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.6</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top"> Other, net</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(1,581</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(0.6</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(4,982</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(2.0</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(3,647</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(1.7</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #344274 2px solid;" valign="top"> Total taxes</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">78,423</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">27.5</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">% </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">64,485</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">25.3</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">% </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">66,818</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">31.2</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">% </td></tr></table> </div>

<div> <div>     <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="42%"> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom"> Weighted-average assumptions used to determine benefit obligations at December 31</td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">U.S. Retirement Plans</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">U.S. Retiree Health and Life Insurance Plans</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Foreign Plans</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Discount Rate</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> 2011</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.45%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.76%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">4.36-5.31%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2010</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5.21%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.37%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">4.40-6.00%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Rate of Compensation Increase</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2011</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.63%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.15%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">2.50-3.50%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> 2010</td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">4.49%</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">4.29%</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap" align="right">2.50-4.50%</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table>   <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="45%"> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom" nowrap="nowrap">Weighted-average assumptions used to determine net periodic benefit cost for years ended December 31</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center">U.S. Retirement Plans</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center">U.S. Retiree Health and Life Insurance Plans</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center">Foreign Plans</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Discount Rate</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> 2011</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5.21%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.37%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">4.40-6.00%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2010</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5.74%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5.08%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">5.00-6.75%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2009</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6.48%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6.19%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">6.00-7.50%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Expected Long-term Rate of Return</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> 2011</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7.79%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8.00%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">3.75-7.40%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2010</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8.50%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8.50%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">3.75-7.50%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2009</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8.50%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8.50%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">3.75-7.70%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Rate of Compensation Increase</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> 2011</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.49%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.29%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">2.50-4.50%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2010</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.59%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.38%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">2.50-4.00%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> 2009</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">4.66%</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">4.46%</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap" align="right">2.50-4.00%</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table></div> </div>

<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="52%"> </td> <td valign="bottom" width="15%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="15%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom" nowrap="nowrap">Year</td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center">Retirement Plans</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center"> Retiree Health and Life Insurance Plans</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2012</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">85,325</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">3,617</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2013</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">85,594</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">3,753</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2014</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">85,653</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">3,891</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2015</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">85,074</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,001</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2016</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">86,845</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">3,927</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> 2017-2021</td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">455,364</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">16,368</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> </div>

<div> <div class="MetaData"> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="59%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="10" nowrap="nowrap" align="center">Fair Value Measurements at Reporting Date  Using</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">Description</td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">December 31, 2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Quoted Market Prices in Active Market for Identical Assets/Liabilities (Level 1)</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Significant Other Observable Inputs (Level 2)</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Significant Unobservable Inputs (Level 3)</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Hedge derivatives, net</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Commodity contracts</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(13,989</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(13,989</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Foreign exchange contracts</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">608</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">608</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Non-hedge derivatives, net</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Foreign exchange contracts</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(746</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(746</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Deferred Compensation Plan Assets</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,279</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,279</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Postretirement Benefit Plan Assets:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Mutual Funds (a) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">722,811</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">53,987</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">668,824</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Fixed Income Securities (b) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">197,233</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">197,233</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Common Stocks</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">81,519</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">81,519</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Short-term Investments (c) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">31,804</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,275</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">18,529</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Hedge Fund of Funds (d) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">67,779</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">67,779</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Real Estate Funds (e) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">45,682</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">45,682</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Cash and Accrued Income</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,582</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,582</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Forward Contracts</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">348</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">348</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top"> Total Postretirement Benefit Plan Assets</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">1,149,758</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">151,363</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">998,395</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table>   <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="67%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">Description</td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">December 31, 2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">(Level 1)</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">(Level 2)</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">(Level 3)*</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Hedge derivatives, net</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Commodity contracts</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(12,421</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(12,421</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Foreign exchange contracts</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">229</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">229</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Non-hedge derivatives, net</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Foreign exchange contracts</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">60</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">60</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Deferred Compensation Plan Assets</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,236</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,236</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Postretirement Benefit Plan Assets:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Mutual Funds (a) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">697,371</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">61,061</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">636,310</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Fixed Income Securities (b) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">140,445</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">140,445</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Common Stocks</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">118,844</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">118,844</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Short-term Investments (c) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,958</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,763</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,195</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Hedge Fund of Funds (d) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">59,913</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">59,913</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Real Estate Funds (e) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">36,970</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">36,970</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Cash and Accrued Income</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,388</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,388</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Forward Contracts</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">535</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">535</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #000000 2px solid;" valign="top"> Total Postretirement Benefit Plan Assets</td> <td style="border-bottom: #000000 2px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 2px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 2px solid;" valign="bottom" align="right">1,063,424</td> <td style="border-bottom: #000000 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 2px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 2px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 2px solid;" valign="bottom" align="right">186,056</td> <td style="border-bottom: #000000 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 2px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 2px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 2px solid;" valign="bottom" align="right">877,368</td> <td style="border-bottom: #000000 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 2px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 2px solid;" valign="bottom">$</td> <td style="border-bottom: #000000 2px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="3%" align="left">* </td> <td valign="top" align="left"> The Company determined that investments previously classified as Level 3 were more appropriately classified as Level 2. Accordingly, they have been reclassified to conform to the current presentation. </td></tr></table> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="3%" align="left">(a) </td> <td valign="top" align="left"> Mutual fund investments are comprised predominantly of equity securities of U.S. corporations with large capitalizations and also include funds invested in corporate equities in international and emerging markets. </td></tr></table> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="3%" align="left">(b)</td> <td valign="top" align="left"> Fixed income securities include funds that invest primarily in U.S. Treasuries and long-term domestic bonds. </td></tr></table> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="3%" align="left">(c) </td> <td valign="top" align="left"> This category includes several money market funds used for managing overall liquidity. </td></tr></table> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="3%" align="left">(d) </td> <td valign="top" align="left"> This category includes investments in a number of funds representing a variety of strategies intended to diversify risks and reduce volatility. It includes event-driven credit and equity investments targeted at economic policy decisions, long and short positions in U.S. and international equities, arbitrage investments, and emerging market equity investments. </td></tr></table> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="3%" align="left">(e) </td> <td valign="top" align="left"> This category includes investments in real estate funds (including office, industrial, residential and retail) primarily throughout the United States. </td></tr></table></div> </div>

<div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr><td width="63%"> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td></tr> <tr><td style="border-bottom: rgb(52,66,116) 1px solid;" valign="bottom">  </td> <td style="border-bottom: rgb(52,66,116) 1px solid;" valign="bottom">  </td> <td style="border-bottom: rgb(52,66,116) 1px solid;" valign="bottom" align="center" colspan="2">2011</td> <td style="border-bottom: rgb(52,66,116) 1px solid;" valign="bottom"> </td> <td style="border-bottom: rgb(52,66,116) 1px solid;" valign="bottom"> </td> <td style="border-bottom: rgb(52,66,116) 1px solid;" valign="bottom" align="center" colspan="2">2010</td> <td style="border-bottom: rgb(52,66,116) 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Other Intangible Assets, Gross:</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Patents</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,222</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,264</td> <td valign="bottom">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Customer lists</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">338,664</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">180,673</td> <td valign="bottom">  </td></tr> <tr><td valign="top"> Trade names</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">21,175</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,595</td> <td valign="bottom">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Proprietary technology</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">17,818</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,430</td> <td valign="bottom">  </td></tr> <tr><td valign="top"> Land use rights</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">360</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">354</td> <td valign="bottom">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Supply agreements</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,000</td> <td valign="bottom">  </td></tr> <tr><td style="border-bottom: rgb(0,0,0) 1px solid;" valign="top"> Other</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom">  </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" align="right">4,925</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom">  </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" align="right">4,384</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: rgb(0,0,0) 1px solid;" valign="top"> Other Intangible Assets, Gross</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom">  </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" align="right">385,164</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom">  </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" align="right">200,700</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom">  </td></tr> <tr><td style="border-bottom: rgb(0,0,0) 1px solid;" valign="top"> Accumulated Amortization</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom">  </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" align="right">(85,464</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom">) </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom"> </td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom">$</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" align="right">(70,300</td> <td style="border-bottom: rgb(0,0,0) 1px solid;" valign="bottom">) </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: rgb(52,66,116) 2px solid;" valign="top"> Other Intangible Assets, Net</td> <td style="border-bottom: rgb(52,66,116) 2px solid;" valign="bottom">  </td> <td style="border-bottom: rgb(52,66,116) 2px solid;" valign="bottom">$</td> <td style="border-bottom: rgb(52,66,116) 2px solid;" valign="bottom" align="right">299,700</td> <td style="border-bottom: rgb(52,66,116) 2px solid;" valign="bottom">  </td> <td style="border-bottom: rgb(52,66,116) 2px solid;" valign="bottom"> </td> <td style="border-bottom: rgb(52,66,116) 2px solid;" valign="bottom">$</td> <td style="border-bottom: rgb(52,66,116) 2px solid;" valign="bottom" align="right">130,400</td> <td style="border-bottom: rgb(52,66,116) 2px solid;" valign="bottom">  </td></tr></table> </div>

<div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr><td width="30%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" align="center" colspan="2"> Consumer Packaging Segment</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" align="center" colspan="2"> Paper and Industrial Converted Products Segment</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" align="center" colspan="2"> Packaging Services Segment</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" align="center" colspan="2">Protective Packaging Segment</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" align="center" colspan="2">Total</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Balance as of January 1, 2011</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">431,169</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">250,309</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">158,023</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">247</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">839,748</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Goodwill on acquisitions</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">330</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,910</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">268,861</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">275,101</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Other</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4,745</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(97</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4,842</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top"> Foreign currency translation</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(2,692</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(3,646</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">15</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(6,323</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #344274 2px solid;" valign="top"> Balance as of December 31, 2011</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">424,062</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">252,476</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">158,023</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">269,123</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">1,103,684</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> </div>

<div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="64%"> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom" nowrap="nowrap">Healthcare Cost Trend Rate</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center">Pre-age 65</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center">Post-age 65</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2011</td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">8.00%</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">8.00%</td> <td valign="bottom" nowrap="nowrap"> </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top"> 2010</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="right">8.00%</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="right">8.00%</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td></tr></table> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="64%"> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom" nowrap="nowrap">Ultimate Trend Rate</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center">Pre-age 65</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center">Post-age 65</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2011</td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">5.5%</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">5.5%</td> <td valign="bottom" nowrap="nowrap"> </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top"> 2010</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="right">5.5%</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="right">5.5%</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td></tr></table> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="64%"> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom" nowrap="nowrap"> Year at which the Rate Reaches the Ultimate Trend Rate</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center">Pre-age 65</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center">Post-age 65</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2011</td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">2017</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">2017</td> <td valign="bottom" nowrap="nowrap"> </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top"> 2010</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="right">2016</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="right">2016</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td></tr></table></div> </div>

<div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="57%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2009</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Retirement Plans</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Service cost</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">20,796</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">19,647</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">21,757</td> <td valign="bottom" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Interest cost</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">70,869</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">71,678</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">73,221</td> <td valign="bottom" nowrap="nowrap"> </td></tr> <tr><td valign="top"> Expected return on plan assets</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(84,015</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(77,882</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(59,275</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Amortization of net transition obligation</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">464</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">445</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">353</td> <td valign="bottom" nowrap="nowrap"> </td></tr> <tr><td valign="top"> Amortization of prior service cost</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">335</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">139</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">956</td> <td valign="bottom" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Amortization of net actuarial loss</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,911</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">35,736</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">41,317</td> <td valign="bottom" nowrap="nowrap"> </td></tr> <tr><td valign="top"> Effect of settlement loss</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">935</td> <td valign="bottom" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Effect of curtailment loss</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,005</td> <td valign="bottom" nowrap="nowrap"> </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top"> Other</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">92</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">212</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(171</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #344274 2px solid;" valign="top"> Net periodic benefit cost</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">33,452</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">49,975</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">82,098</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap"> </td></tr></table> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="57%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td></tr> <tr><td valign="top"> Retiree Health and Life Insurance Plans</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Service cost</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,016</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,139</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,454</td> <td valign="bottom" nowrap="nowrap"> </td></tr> <tr><td valign="top"> Interest cost</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,583</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,169</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,693</td> <td valign="bottom" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Expected return on plan assets</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,446</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,385</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,206</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Amortization of prior service credit</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(7,882</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(10,182</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(11,155</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Amortization of net actuarial loss</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">927</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">1,611</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">2,319</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"> </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> Net periodic benefit income</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">(5,802</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">(6,648</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">(4,895</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">) </td></tr></table></div> </div>

<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="36%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">(unaudited)</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> First Quarter</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Second Quarter</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Third Quarter</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Fourth Quarter</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2011</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Net sales</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,117,323</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,127,865</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,124,171</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,129,573</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Gross profit</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">194,209</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">191,090</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">186,740</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">184,744</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Restructuring/Asset impairment charges</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,317</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(9,578</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(12,048</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(12,883</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Net income attributable to Sonoco</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">57,391</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">53,408</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">77,203</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">29,515</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Per common share:</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Net income attributable to Sonoco:</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> - basic</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">.57</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">.53</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">.76</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">.29</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> - diluted</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">.56</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">.52</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">.76</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">.29</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Cash dividends</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> - common</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">.28</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">.29</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">.29</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">.29</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Market price</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> - high</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">36.89</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">36.95</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">36.05</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">33.64</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top"> - low</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">33.96</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">32.71</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">27.62</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">26.10</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2010</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Net sales</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">935,133</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,010,116</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,051,725</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,127,147</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Gross profit</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">175,758</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">192,524</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">199,584</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">199,666</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Restructuring/Asset impairment charges</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,947</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,511</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(12,166</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5,375</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Net income attributable to Sonoco</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">48,572</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">58,953</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">59,019</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">34,509</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Per common share:</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Net income attributable to Sonoco:</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> - basic</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">.48</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">.58</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">.58</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">.34</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> - diluted</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">.48</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">.58</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">.57</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">.33</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Cash dividends</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> - common</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">.27</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">.28</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">.28</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">.28</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Market price</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> - high</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">31.86</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">35.87</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">34.00</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">35.04</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> - low</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">26.17</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">28.83</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">29.66</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">31.75</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> </div>

<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="79%"> </td> <td valign="bottom" width="12%"> </td> <td> </td> <td> </td> <td valign="bottom" width="12%"> </td></tr> <tr style="font-size: 1px;"><td style="border-bottom: #000000 1px solid;" valign="top"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Trade accounts receivable</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">61,219</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Inventories</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">38,536</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Prepaid expenses</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,467</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Property, plant and equipment</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">99,417</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Goodwill</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">268,861</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Other intangible assets</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">182,930</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Payables to suppliers</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(31,154</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Accrued expenses and other</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(34,740</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Total debt</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,966</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Deferred income taxes, net</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(23,722</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Other long-term liabilities</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(9,848</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> Total net assets</td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">550,000</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> </div>

<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="68%"> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">2011 Actions</td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Total Incurred to Date</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Estimated Total Cost</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Severance and Termination Benefits</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Paper and Industrial Converted Products segment</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">9,128</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">10,553</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Consumer Packaging segment</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,014</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,714</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Packaging Services segment</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">845</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">845</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Protective Packaging segment</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,109</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,109</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Asset Impairment/Disposal of Assets</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Paper and Industrial Converted Products segment</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">161</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">161</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Consumer Packaging segment</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,212</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,212</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Packaging Services segment</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,486</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,486</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Protective Packaging segment</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">65</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">65</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Other Costs</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Paper and Industrial Converted Products segment</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">347</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,797</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Consumer Packaging segment</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,405</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,530</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Packaging Services segment</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">433</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">883</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Protective Packaging segment</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">580</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">580</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> Total Charges and Adjustments</td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">34,785</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">43,935</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="6" align="center"> Year Ended December 31,</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" rowspan="2" colspan="2" nowrap="nowrap" align="center">Total Incurred to Date</td> <td valign="bottom" rowspan="2"> </td> <td valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" rowspan="2" colspan="2" nowrap="nowrap" align="center"> Estimated Total Cost</td> <td valign="bottom" rowspan="2"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">2010 Actions</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Severance and Termination Benefits</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Paper and Industrial Converted Products segment</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">128</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,402</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,530</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,530</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Consumer Packaging segment</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(65</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">768</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">703</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">703</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Packaging Services segment</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,555</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,554</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,554</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Protective Packaging segment</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">55</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">55</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">55</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Corporate</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">36</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">36</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">36</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Asset Impairment/Disposal of Assets</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Paper and Industrial Converted Products segment</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,222</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">889</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(333</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(333</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Packaging Services segment</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(429</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">233</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(196</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(196</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Other Costs</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Paper and Industrial Converted Products segment</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">427</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">360</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">787</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">887</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Consumer Packaging segment</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Packaging Services segment</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">139</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">333</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">472</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">472</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> Total Charges and Adjustments</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">(1,023</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">6,650</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">5,627</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">5,727</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom" rowspan="2">   2009 Actions</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="10" align="center">Year Ended December 31,</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" rowspan="2" colspan="2" align="center"> Total Incurred to Date</td> <td valign="bottom" rowspan="2"> </td> <td valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" rowspan="2" colspan="2" align="center">Estimated Total Cost</td> <td valign="bottom" rowspan="2"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2009</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Severance and Termination Benefits</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Paper and Industrial Converted Products segment</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">259</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,881</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">13,595</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">15,735</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">16,060</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Consumer Packaging segment</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">195</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">310</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,202</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,707</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,732</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Packaging Services segment</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">50</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,432</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,480</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,480</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Protective Packaging segment</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">11</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Corporate</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">11</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">262</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">665</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">938</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">938</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Asset Impairment/Disposal of Assets</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Paper and Industrial Converted Products segment</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,262</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,686</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,424</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,424</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Consumer Packaging segment</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(10</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">20</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">556</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">566</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">566</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Packaging Services segment</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Other Costs</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Paper and Industrial Converted Products segment</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">892</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,954</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,969</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,815</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,815</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Consumer Packaging segment</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">398</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">809</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">361</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,568</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,568</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top"> Packaging Services segment</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">105</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">180</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">145</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">430</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">430</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #344274 2px solid;" valign="top"> Total Charges and Adjustments</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">1,848</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">4,201</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">28,629</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">34,678</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">35,028</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> </div>

<div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom"> 2011 Actions Accrual Activity</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Severance and Termination Benefits</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Asset Impairment/ Disposal of Assets</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Other Costs</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Total</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Liability, December 31, 2010</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2011 charges</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">18,096</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,924</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,765</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">34,785</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Cash receipts/(payments)</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(7,352</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,627</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,685</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4,410</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Asset write downs/disposals</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(19,551</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(19,551</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Foreign currency translation</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(424</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(424</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> Liability, December 31, 2011</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">10,320</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">80</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">10,400</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table></div>   <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom"> 2010 Actions Accrual Activity</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Severance and Termination Benefits</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Asset Impairment/ Disposal of Assets</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Other Costs</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Total</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Liability, December 31, 2009</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2010 charges</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,813</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,356</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">712</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,881</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Adjustments</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(234</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(231</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Cash receipts/(payments)</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,523</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">560</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(654</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,617</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Asset write downs/disposals</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,682</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,682</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top"> Foreign currency translation</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(11</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">1</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(10</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Liability, December 31, 2010</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,282</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">59</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,341</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2011 charges</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">185</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">566</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">751</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Adjustments</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(123</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,651</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,774</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Cash receipts/(payments)</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,096</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,737</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(625</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,016</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> Asset write downs/disposals</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(1,086</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(1,086</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> Liability, December 31, 2011</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">248</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">248</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table>   <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom"> 2009 Actions Accrual Activity</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Severance and Termination Benefits</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Asset Impairment/ Disposal of Assets</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Other Costs</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Total</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Liability, December 31, 2009</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">8,825</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">11</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">8,836</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2010 charges</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,336</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">420</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,943</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,699</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Adjustments</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,164</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,662</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,498</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Cash receipts/(payments)</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,603</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,885</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,954</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5,672</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Asset write downs/disposals</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,643</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,643</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top"> Foreign currency translation</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(26</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">(26</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Liability, December 31, 2010</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,696</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,696</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2011 charges</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">301</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,725</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,026</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Adjustments</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">162</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(10</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(330</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(178</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td valign="top"> Cash receipts/(payments)</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,724</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">720</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,395</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,399</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Asset write downs/disposals</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(710</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(710</td> <td valign="bottom" nowrap="nowrap">) </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="top"> Foreign currency translation</td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">2</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">2</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #344274 2px solid;" valign="top"> Liability, December 31, 2011</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">3,437</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">—</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">3,437</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> </div>

<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="23%"> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="22" align="center">Years ended December 31</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Consumer Packaging</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Paper and Industrial Converted Products</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Packaging Services</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Protective Packaging</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Corporate</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Consolidated</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top" colspan="24"> Total Revenue</td> <td valign="top">  </td></tr> <tr><td valign="top"> 2011</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,982,989</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,996,221</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">472,935</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">158,936</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,611,081</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2010</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,802,514</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,845,927</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">478,348</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">105,781</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,232,570</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2009</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,650,321</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,515,341</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">435,773</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">92,799</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,694,234</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top" colspan="8"> Intersegment Sales1 </td> <td valign="top">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> 2011</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,691</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">104,000</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,491</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">967</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">112,149</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2010</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,043</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">101,958</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,099</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,349</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">108,449</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2009</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,547</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">91,741</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,167</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,448</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">96,903</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top" colspan="16"> Sales to Unaffiliated Customers</td> <td valign="top">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> 2011</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,977,298</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,892,220</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">471,445</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">157,969</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,498,932</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2010</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,798,471</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,743,969</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">477,249</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">104,432</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,124,121</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2009</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,647,774</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,423,600</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">434,606</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">91,351</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,597,331</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top" colspan="16"> Income Before Income Taxes2 </td> <td valign="top">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> 2011</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">191,475</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">138,207</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">21,733</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">15,228</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(82,237</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">284,406</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2010</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">196,005</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">136,418</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,157</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">17,505</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(109,631</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">254,454</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2009</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">174,979</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">77,267</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,318</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">15,023</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(65,366</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">214,221</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top" colspan="16"> Identifiable Assets3 </td> <td valign="top">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> 2011</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,357,691</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,294,712</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">327,927</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">715,164</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">290,676</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">3,986,170</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2010</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,324,301</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,463,651</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">323,086</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">16,911</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">153,065</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,281,014</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2009</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,155,748</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,409,977</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">312,782</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,594</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">164,479</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,062,580</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top" colspan="16"> Depreciation, Depletion and Amortization4 </td> <td valign="top">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> 2011</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">80,257</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">86,559</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">7,434</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,621</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">179,871</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2010</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">74,692</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">84,363</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,785</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,825</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">169,665</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2009</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">72,232</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">88,452</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">11,022</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,881</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">173,587</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top" colspan="16"> Capital Expenditures</td> <td valign="top">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> 2011</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">60,795</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">86,821</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,578</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">3,884</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">17,294</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">173,372</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2010</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">66,323</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">63,948</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,315</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">938</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,386</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">145,910</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> 2009</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">35,940</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">57,518</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">5,075</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">544</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">5,073</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">104,150</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> </div>

<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="45%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Nonvested</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Vested</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Total</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Average Grant Date Fair Value Per Share</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Outstanding, December 31, 2010</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,190,647</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">912,872</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,103,519</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">25.69</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Granted</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">143,949</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">143,949</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">32.61</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Performance adjustments</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(271,003</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,312</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(274,315</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">21.85</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Vested</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(477,803</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">477,803</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Converted</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(180,765</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(180,765</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">28.84</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Dividend equivalents</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,947</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">30,400</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">32,347</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">32.05</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="9">  </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #344274 2px solid;" valign="top"> Outstanding, December 31, 2011</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">587,737</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">1,236,998</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">1,824,735</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">27.37</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> </div>

<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="8" align="center">Options and SARs Vested and Expected to Vest</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom"> Range of Exercise Prices</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" align="center"> Number Outstanding</td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" align="center"> Weighted- average Remaining Contractual Life</td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" align="center"> Weighted- average Exercise Price</td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Aggregate Intrinsic Value</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top" nowrap="nowrap">$21.15 - $24.75</td> <td valign="bottom"> </td> <td valign="bottom" align="center">1,309,565</td> <td valign="bottom">  </td> <td valign="bottom" align="center">2.8 years</td> <td valign="bottom">  </td> <td valign="bottom" align="center">$23.08</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">12,939</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top" nowrap="nowrap">$25.13 - $28.93</td> <td valign="bottom"> </td> <td valign="bottom" align="center">1,302,579</td> <td valign="bottom">  </td> <td valign="bottom" align="center">3.7 years</td> <td valign="bottom">  </td> <td valign="bottom" align="center">$27.67</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,891</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top" nowrap="nowrap">$29.30 - $43.83</td> <td valign="bottom"> </td> <td valign="bottom" align="center">2,297,311</td> <td valign="bottom">  </td> <td valign="bottom" align="center">3.2 years</td> <td valign="bottom">  </td> <td valign="bottom" align="center">$34.37</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,987</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> $21.15 - $43.83</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="center">4,909,455</td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="center">3.2 years</td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="center">$29.58</td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">21,817</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td height="16"> </td> <td height="16" colspan="10"> </td></tr> <tr><td valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="8" align="center">Options and SARs Exercisable</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom"> Range of Exercise Prices</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" align="center"> Number Exercisable</td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" align="center"> Weighted- average Remaining Contractual Life</td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" align="center"> Weighted- average Exercise Price</td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Aggregate Intrinsic Value</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top" nowrap="nowrap">$21.15 - $24.75</td> <td valign="bottom"> </td> <td valign="bottom" align="center">1,309,565</td> <td valign="bottom">  </td> <td valign="bottom" align="center">2.8 years</td> <td valign="bottom">  </td> <td valign="bottom" align="center">$23.08</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">12,939</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top" nowrap="nowrap">$25.13 - $28.93</td> <td valign="bottom"> </td> <td valign="bottom" align="center">1,302,579</td> <td valign="bottom">  </td> <td valign="bottom" align="center">3.7 years</td> <td valign="bottom">  </td> <td valign="bottom" align="center">$27.67</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,891</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top" nowrap="nowrap">$29.30 - $43.83</td> <td valign="bottom"> </td> <td valign="bottom" align="center">1,692,761</td> <td valign="bottom">  </td> <td valign="bottom" align="center">2.2 years</td> <td valign="bottom">  </td> <td valign="bottom" align="center">$33.68</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,987</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td> </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> $21.15 - $43.83</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="center">4,304,905</td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="center">2.8 years</td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="center">$28.64</td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">21,817</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> </div>

<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="61%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2009</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Expected dividend yield</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.1%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.8%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.6%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Expected stock price volatility</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">33.8%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">33.3%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">29.4%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Risk-free interest rate</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.1%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.4%</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.9%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> Expected life of SARs</td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">4 years</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">4 years</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">4 years</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> </div>

<div> Part IV <a name="tx260554_20"> </a>Item 15. Exhibits and financial statement schedules   <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td width="87%"> </td></tr> <tr><td valign="top" nowrap="nowrap">(a)</td> <td valign="bottom">  </td> <td valign="top">1.</td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> Financial Statements – The following financial statements are provided under Item 8 – Financial Statements and Supplementary Data of this Annual Report on Form 10-K:</td></tr> <tr><td height="8"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="2"> </td></tr> <tr><td valign="top"> </td> <td valign="bottom">  </td> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="top">–  Consolidated Balance Sheets as of December 31, 2011 and 2010</td></tr> <tr><td height="8"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="2"> </td></tr> <tr><td valign="top"> </td> <td valign="bottom">  </td> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="top">–  Consolidated Statements of Income for the years ended December 31, 2011, 2010 and 2009</td></tr> <tr><td height="8"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="2"> </td></tr> <tr><td valign="top"> </td> <td valign="bottom">  </td> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="top">–  Consolidated Statements of Comprehensive Income/(Loss) for the years ended December 31, 2011, 2010 and 2009</td></tr> <tr><td height="8"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="2"> </td></tr> <tr><td valign="top"> </td> <td valign="bottom">  </td> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="top">–  Consolidated Statements of Changes in Shareholders' Equity for the years ended December 31, 2011, 2010 and 2009</td></tr> <tr><td height="8"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="2"> </td></tr> <tr><td valign="top"> </td> <td valign="bottom">  </td> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="top">–  Consolidated Statements of Cash Flows for the years ended December 31, 2011, 2010 and 2009</td></tr> <tr><td height="8"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="2"> </td></tr> <tr><td valign="top"> </td> <td valign="bottom">  </td> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="top">–  Notes to Consolidated Financial Statements</td></tr> <tr><td height="8"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="2"> </td></tr> <tr><td valign="top"> </td> <td valign="bottom">  </td> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="top">–  Report of Independent Registered Public Accounting Firm</td></tr> <tr><td height="8"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="2"> </td></tr> <tr><td valign="top"> </td> <td valign="bottom">  </td> <td valign="top">2.</td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> Financial Statement Schedules </td></tr> <tr><td height="8"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="2"> </td></tr> <tr><td valign="top"> </td> <td valign="bottom">  </td> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="top">Schedule II – Valuation and Qualifying Accounts for the Years Ended December 31, 2011, 2010 and 2009.</td></tr></table>   <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="51%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom" align="center">Column A</td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Column B</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="6" align="center">Column C - Additions</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Column D</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Column E</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom" align="center">Description</td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Balance at Beginning of Year</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Charged to Costs and Expenses</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Charged to Other</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Deductions</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Balance at End of Year</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2011</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Allowance for Doubtful Accounts</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">8,614</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">402</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$ </td> <td valign="bottom" align="right">(216 </td> <td valign="bottom" nowrap="nowrap">)1 </td> <td valign="bottom"> </td> <td valign="bottom">$ </td> <td valign="bottom" align="right">1,675 </td> <td valign="bottom" nowrap="nowrap"> 2 </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">7,125</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> LIFO Reserve</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">17,167</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom" align="right">(3,016 </td> <td valign="bottom" nowrap="nowrap">)3 </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,151</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Valuation Allowance on Deferred Tax Assets</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">76,860</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(19,762</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" align="right">(1,734 </td> <td valign="bottom" nowrap="nowrap">)5 </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" align="right">348 </td> <td valign="bottom" nowrap="nowrap"> 6 </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">55,712</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr><td valign="top"> 2010</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Allowance for Doubtful Accounts</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">10,978</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,914</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$ </td> <td valign="bottom" align="right">(71 </td> <td valign="bottom" nowrap="nowrap">)1 </td> <td valign="bottom"> </td> <td valign="bottom">$ </td> <td valign="bottom" align="right">4,207 </td> <td valign="bottom" nowrap="nowrap"> 2 </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">8,614</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> LIFO Reserve</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,155</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom" align="right">(1,988 </td> <td valign="bottom" nowrap="nowrap">)3 </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">17,167</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Valuation Allowance on Deferred Tax Assets</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">76,540</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom" align="right">13,690 </td> <td valign="bottom" nowrap="nowrap"> 4 </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" align="right">(3,532 </td> <td valign="bottom" nowrap="nowrap">)5 </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" align="right">9,838 </td> <td valign="bottom" nowrap="nowrap"> 6 </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">76,860</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2009</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Allowance for Doubtful Accounts</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">9,269</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,825</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$ </td> <td valign="bottom" align="right">705 </td> <td valign="bottom" nowrap="nowrap"> 1 </td> <td valign="bottom"> </td> <td valign="bottom">$ </td> <td valign="bottom" align="right">4,821 </td> <td valign="bottom" nowrap="nowrap"> 2 </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">10,978</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> LIFO Reserve</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">17,667</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom" align="right">1,488 </td> <td valign="bottom" nowrap="nowrap"> 3 </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,155</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Valuation Allowance on Deferred Tax Assets</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">73,632</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom" align="right">4,121 </td> <td valign="bottom" nowrap="nowrap"> 4 </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" align="right">1,928 </td> <td valign="bottom" nowrap="nowrap"> 5 </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" align="right">3,141 </td> <td valign="bottom" nowrap="nowrap"> 6 </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">76,540</td> <td valign="bottom" nowrap="nowrap">  </td></tr></table> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td width="88%"> </td></tr> <tr><td valign="top"> </td> <td valign="bottom">  </td> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="top"> 1    Includes translation adjustments and other insignificant adjustments.</td></tr> <tr><td valign="top"> </td> <td valign="bottom">  </td> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="top"> 2.   Includes amounts written off.</td></tr> <tr><td valign="top"> </td> <td valign="bottom">  </td> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="top"> 3    Includes adjustments based on pricing and inventory levels.</td></tr> <tr><td valign="top"> </td> <td valign="bottom">  </td> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="top"> 4    Includes creation of foreign and domestic deferred tax assets for which no benefit is expected to be realized.</td></tr> <tr><td valign="top"> </td> <td valign="bottom">  </td> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="top"> 5    Includes translation adjustments.</td></tr> <tr><td valign="top"> </td> <td valign="bottom">  </td> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="top"> 6    Includes utilization and expiration of capital loss carryforwards, net operating loss carryforwards and other deferred tax assets.</td></tr> <tr><td height="8"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="2"> </td></tr> <tr><td valign="top"> </td> <td valign="bottom">  </td> <td valign="top"> </td> <td valign="bottom">  </td> <td valign="top">     All other schedules not included have been omitted because they are not required, are not applicable or the required information is given in the financial statements or notes thereto.</td></tr></table> </div>

<div> <div> 16. Segment reporting The Company modified its reportable segments in the fourth quarter of 2011 as the result of changes in internal management reporting and its mix of business following the November 2011 acquisition of Tegrant. The Company now reports its financial results in four reportable segments. These consist of the same three reportable segments reported previously, each with relatively minor changes, and the addition of a new Protective Packaging segment consisting of Tegrant and the Company's legacy protective packaging business.  The Consumer Packaging segment includes the following products and services: round and shaped rigid containers and trays (both composite and thermoformed plastic); blow-molded plastic bottles and jars; extruded and injection-molded plastic products; printed flexible packaging; metal and peelable membrane ends and closures; and global brand artwork management. The Paper and Industrial Converted Products segment includes the following products: high-performance paper and composite paperboard tubes and cores; fiber-based construction tubes and forms; wooden, metal and composite wire and cable reels and spools; and recycled paperboard, linerboard, corrugating medium, recovered paper and other recycled materials. The Packaging Services segment includes the following products and services: designing, manufacturing, assembling, packing and distributing temporary, semipermanent and permanent point-of-purchase displays; supply chain management services, including contract packing, fulfillment and scalable service centers; and paper amenities, such as coasters and glass covers. The Protective Packaging segment includes the following products: custom-designed paperboard-based and expanded foam protective packaging; temperature-assurance packaging; and retail security packaging. Restructuring charges, asset impairment charges, insurance settlement gains, acquisition-related costs, debt tender charges, interest expense and interest income are included in income before income taxes under "Corporate." <div> The following table sets forth financial information about each of the Company's business segments (2010 and 2009 figures have been restated to conform to the current year's presentation):   <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="23%"> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="22" align="center">Years ended December 31</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Consumer Packaging</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Paper and Industrial Converted Products</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center"> Packaging Services</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Protective Packaging</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Corporate</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Consolidated</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top" colspan="24"> Total Revenue</td> <td valign="top">  </td></tr> <tr><td valign="top"> 2011</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,982,989</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,996,221</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">472,935</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">158,936</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,611,081</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2010</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,802,514</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,845,927</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">478,348</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">105,781</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,232,570</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2009</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,650,321</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,515,341</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">435,773</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">92,799</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,694,234</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top" colspan="8"> Intersegment Sales1 </td> <td valign="top">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> 2011</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,691</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">104,000</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,491</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">967</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">112,149</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2010</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,043</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">101,958</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,099</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,349</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">108,449</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2009</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,547</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">91,741</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,167</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,448</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">96,903</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top" colspan="16"> Sales to Unaffiliated Customers</td> <td valign="top">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> 2011</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,977,298</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,892,220</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">471,445</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">157,969</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,498,932</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2010</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,798,471</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,743,969</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">477,249</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">104,432</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,124,121</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2009</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,647,774</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,423,600</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">434,606</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">91,351</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,597,331</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top" colspan="16"> Income Before Income Taxes2 </td> <td valign="top">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> 2011</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">191,475</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">138,207</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">21,733</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">15,228</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(82,237</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">284,406</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2010</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">196,005</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">136,418</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,157</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">17,505</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(109,631</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">254,454</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2009</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">174,979</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">77,267</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,318</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">15,023</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(65,366</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">214,221</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top" colspan="16"> Identifiable Assets3 </td> <td valign="top">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> 2011</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,357,691</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,294,712</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">327,927</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">715,164</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">290,676</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">3,986,170</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2010</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,324,301</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,463,651</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">323,086</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">16,911</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">153,065</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,281,014</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2009</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,155,748</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,409,977</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">312,782</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,594</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">164,479</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,062,580</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top" colspan="16"> Depreciation, Depletion and Amortization4 </td> <td valign="top">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> 2011</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">80,257</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">86,559</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">7,434</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,621</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">179,871</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2010</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">74,692</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">84,363</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,785</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,825</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">169,665</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2009</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">72,232</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">88,452</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">11,022</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,881</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">173,587</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top" colspan="16"> Capital Expenditures</td> <td valign="top">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> 2011</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">60,795</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">86,821</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,578</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">3,884</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">17,294</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">173,372</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2010</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">66,323</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">63,948</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,315</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">938</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,386</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">145,910</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> 2009</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">35,940</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">57,518</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">5,075</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">544</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">5,073</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">104,150</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table></div></div>   <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="4%" align="left"> 1  </td> <td valign="top" align="left"> Intersegment sales are recorded at a market-related transfer price. </td></tr></table>   <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="4%" align="left"> 2  </td> <td valign="top" align="left"> Included in Corporate are restructuring, asset impairment and acquisition-related costs associated with the following segments: </td></tr></table> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Consumer Packaging</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Paper and Industrial Converted Products</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Packaging Services</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Protective Packaging</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Corporate</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">Total</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2011</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">19,790</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,163</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,575</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,901</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">8,734</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">44,163</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> 2010</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">16,906</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,651</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,969</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">61</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">321</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">25,908</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #344274 2px solid;" valign="top"> 2009</td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">5,411</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">19,283</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">1,270</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">11</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">826</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">26,801</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="3%" align="left"> </td> <td valign="top" align="left"> The remaining amounts reported as Corporate consist of interest expense, interest income and debt tender charges. </td></tr></table></div> The remaining amounts reported as Corporate consist of interest expense, interest income and debt tender charges   <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="4%" align="left"> 3  </td> <td valign="top" align="left"> .Identifiable assets are those assets used by each segment in its operations. Corporate assets consist primarily of cash and cash equivalents, investments in affiliates, headquarters facilities and prepaid expenses. </td></tr></table>   <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="4%" align="left"> 4  </td> <td valign="top" align="left"> Depreciation, depletion and amortization, as well as capital expenditures that are incurred at Corporate, are allocated to the reportable segments and All Other Sonoco. </td></tr></table>   <div> Geographic regions Sales to unaffiliated customers and long-lived assets by geographic region are as follows:   <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="42%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" align="center">2009</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Sales to Unaffiliated Customers</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> United States</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,821,043</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,659,844</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,315,075</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Europe</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">777,200</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">693,719</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">616,744</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Canada</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">385,805</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">328,849</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">315,880</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> All other</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">514,884</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">441,709</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">349,632</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> Total</td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">4,498,932</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">4,124,121</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">3,597,331</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Long-lived Assets</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> United States</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,885,574</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,349,561</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,285,838</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Europe</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">279,969</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">289,418</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">308,012</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Canada</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">253,057</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">262,903</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">246,835</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid;" valign="top"> All other</td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">113,777</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">119,690</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right">114,658</td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap">  </td></tr> <tr><td style="border-bottom: #344274 2px solid;" valign="top"> Total</td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">2,532,377</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">2,021,572</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom">$</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">1,955,343</td></tr></table> Sales are attributed to countries/regions based upon the plant location from which products are shipped. Long-lived assets are comprised of property, plant and equipment, goodwill, intangible assets and investment in affiliates (see Notes 6 and 7). </div> </div>

<div> <div class="MetaData"> Reportable segments The Company identifies its reportable segments by evaluating the level of detail reviewed by the chief operating decision maker, gross profit margins, nature of products sold, nature of the production processes, type and class of customer, methods used to distribute product, and nature of the regulatory environment. Of these factors, the Company believes that the most significant are the nature of its products and the type of customers served. </div> </div>

386459000

405356000

397477000

8616000

15804000

12102000

5 year

1 year

45057

143949

33798

20537

143949

37920

32.61

2103519

1190647

912872

1824735

587737

1236998

25.69

27.37

-274315

-271003

-3312

11225

-477803

477803

0.046

0.038

0.031

0.294

0.333

0.338

0.019

0.024

0.021

3154693

21817000

12939000

1987000

6891000

4304905

1309565

1692761

1302579

28.64

23.08

33.68

27.67

2.8

2.2

3.7

2269000

11270000

10123000

25.39

17626

3250

14376

32.00

607800

601100

6700

36.32

4.21

6.30

8.42

5368907

685200

4683707

4909455

604550

4304905

28.01

29.58

683000

13445000

1250000

21817000

12939000

1987000

6891000

4909455

1309565

2297311

1302579

29.58

23.08

34.37

27.67

3.2

2.8

3.2

3.7

<div> <div> <div> 1. Summary of significant accounting policies Basis of presentation The Consolidated Financial Statements include the accounts of Sonoco Products Company and its majority-owned subsidiaries (the "Company" or "Sonoco") after elimination of intercompany accounts and transactions. Investments in affiliated companies in which the Company shares control over the financial and operating decisions, but in which the Company is not the primary beneficiary, are accounted for by the equity method of accounting. Income applicable to these equity investments is reflected in "Equity in earnings of affiliates, net of tax" in the Consolidated Statements of Income. The aggregate carrying value of equity investments is reported in "Other Assets" in the Company's Consolidated Balance Sheets and totaled $108,702 and $107,288 at December 31, 2011 and 2010, respectively. Affiliated companies in which the Company held a significant investment at December 31, 2011, included:   <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="71%"> </td> <td valign="bottom" width="21%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #344274 1px solid;" valign="bottom">Entity</td> <td style="border-bottom: #344274 1px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center">Ownership Interest Percentage at December 31, 2011</td> <td style="border-bottom: #344274 1px solid;" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> RTS Packaging JVCO</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">35.0%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Cascades Conversion, Inc.</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">50.0%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Cascades Sonoco, Inc.</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">50.0%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Showa Products Company Ltd.</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">20.0%</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #344274 2px solid;" valign="top"> Conitex Sonoco Holding BVI Ltd.</td> <td style="border-bottom: #344274 2px solid;" valign="bottom">  </td> <td style="border-bottom: #344274 2px solid;" valign="bottom"> </td> <td style="border-bottom: #344274 2px solid;" valign="bottom" align="right">30.0%</td> <td style="border-bottom: #344274 2px solid;" valign="bottom" nowrap="nowrap">  </td></tr></table> Also included in the investment totals above is the Company's 19.5% ownership in a small Chilean tube and core business accounted for under the cost method. Estimates and assumptions The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (U.S. GAAP) requires management to make estimates and assumptions that affect the reported amount of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Revenue recognition The Company records revenue when title and risk of ownership pass to the customer, and when persuasive evidence of an arrangement exists, delivery has occurred or services have been rendered, the sales price to the customer is fixed or determinable and when collectibility is reasonably assured. Certain judgments, such as provisions for estimates of sales returns and allowances, are required in the application of the Company's revenue policy and, therefore, the results of operations in its Consolidated Financial Statements. Shipping and handling expenses are included in "Cost of sales," and freight charged to customers is included in "Net sales" in the Company's Consolidated Statements of Income. The Company has rebate agreements with certain customers. These rebates are recorded as reductions of sales and are accrued using sales data and rebate percentages specific to each customer agreement. Accrued customer rebates are included in "Accrued expenses and other" in the consolidated balance sheets. Accounts receivable and allowance for doubtful accounts The Company's trade accounts receivable are non-interest bearing and are recorded at the invoiced amounts. The allowance for doubtful accounts represents the Company's best estimate of the amount of probable credit losses in existing accounts receivable. Provisions are made to the allowance for doubtful accounts at such time that collection of all or part of a trade account receivable is in question. The allowance for doubtful accounts is monitored on a regular basis and adjustments are made as needed to ensure that the account properly reflects the Company's best estimate of uncollectible trade accounts receivable. Trade accounts receivable balances that are more than 180 days past due are generally 100% provided for in the allowance for doubtful accounts. Account balances are charged off against the allowance for doubtful accounts when the Company determines that the receivable will not be recovered. One of the Company's customers accounted for approximately 8% of trade accounts receivable at both December 31, 2011 and 2010. Sales to this customer accounted for approximately 9% of the Company's net sales in 2011, 10% in 2010 and 12% in 2009, primarily in the Packaging Services and Consumer Packaging segments. The Company's next largest customer comprised approximately 5% of the Company's net sales in 2011, 5% in 2010 and 4% in 2009. Research and development Research and development costs are charged to expense as incurred and include salaries and other directly related expenses. Research and development costs totaling $18,839 in 2011, $17,801 in 2010 and $14,487 in 2009 are included in "Selling, general and administrative expenses" in the Company's Consolidated Statements of Income. Restructuring and asset impairment Costs associated with exit or disposal activities are recognized when the liability is incurred. If assets become impaired as a result of a restructuring action, the assets are written down to fair value, less estimated costs to sell, if applicable. A number of significant estimates and assumptions are involved in the determination of fair value. The Company considers historical experience and all available information at the time the estimates are made; however, the amounts that are ultimately realized upon the sale of divested assets may differ from the estimated fair values reflected in the Company's Consolidated Financial Statements. Cash and cash equivalents Cash equivalents are composed of highly liquid investments with an original maturity of three months or less. Cash equivalents are recorded at cost, which approximates market.   Inventories Inventories are stated at the lower of cost or market. The last-in, first-out (LIFO) method is used for the valuation of certain of the Company's domestic inventories, primarily metal, internally manufactured paper and paper purchased from third parties. The LIFO method of accounting was used to determine the costs of approximately 18% and 21% of total inventories at December 31, 2011 and 2010, respectively. The remaining inventories are determined on the first-in, first-out (FIFO) method. If the FIFO method of accounting had been used for all inventories, total inventory would have been higher by $20,184 and $17,168 at December 31, 2011 and 2010, respectively. Property, plant and equipment Plant assets represent the original cost of land, buildings and equipment, less depreciation, computed under the straight-line method over the estimated useful lives of the assets, and are reviewed for impairment whenever events indicate the carrying value may not be recoverable. Equipment lives generally range from three to 11 years, and buildings from 15 to 40 years. Timber resources are stated at cost. Depletion is charged to operations based on the estimated number of units of timber cut during the year. Goodwill and other intangible assets The Company evaluates its goodwill for impairment at least annually, and more frequently if indicators of impairment are present. In performing the impairment test, the Company first makes an assessment regarding the likelihood of impairment. If it is not more likely than not that goodwill is impaired for any of its reporting units, no further testing is performed. Otherwise, the Company uses discounted future cash flows to estimate the fair value of each reporting unit it believes may have a goodwill impairment giving consideration to multiples it believes could be obtained in a sale. If the fair value of the reporting unit exceeds the carrying value of the reporting unit's assets, including goodwill, there is no impairment. If not, and the carrying value of the reporting unit's goodwill exceeds the implied fair value of that goodwill, an impairment charge is recognized for the excess. Goodwill is not amortized. Intangible assets are amortized, usually on a straight-line basis, over their respective useful lives, which generally range from three to 40 years. The Company evaluates its intangible assets for impairment whenever indicators of impairment exist. The Company has no intangibles with indefinite lives. Income taxes The Company provides for income taxes using the asset and liability method. Under this method, deferred tax assets and liabilities are determined based on differences between financial reporting requirements and tax laws. Assets and liabilities are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. Derivatives The Company uses derivatives to mitigate the effect of fluctuations in some of its raw material and energy costs, foreign currency fluctuations and interest rate movements. The Company purchases commodities such as recovered paper, metal and energy generally at market or at fixed prices that are established with the vendor as part of the purchase process for quantities expected to be consumed in the ordinary course of business. The Company may enter into commodity futures or swaps to manage the effect of price fluctuations. The Company may use foreign currency forward contracts and other risk management instruments to manage exposure to changes in foreign currency cash flows and the translation of monetary assets and liabilities on the Company's consolidated financial statements. The Company is exposed to interest-rate fluctuations as a result of using debt as a source of financing for its operations. The Company may from time to time use traditional, unleveraged interest rate swaps to adjust its mix of fixed and variable rate debt to manage its exposure to interest rate movements. The Company records its derivatives as assets or liabilities on the balance sheet at fair value using published market prices or estimated values based on current price and/or rate quotes and discounted estimated cash flows. Changes in the fair value of derivatives are recognized either in net income or in other comprehensive income, depending on the designated purpose of the derivative. It is the Company's policy not to speculate in derivative instruments. Reportable segments The Company identifies its reportable segments by evaluating the level of detail reviewed by the chief operating decision maker, gross profit margins, nature of products sold, nature of the production processes, type and class of customer, methods used to distribute product, and nature of the regulatory environment. Of these factors, the Company believes that the most significant are the nature of its products and the type of customers served. Contingencies Pursuant to U.S. GAAP for accounting for contingencies, accruals for estimated losses are recorded at the time information becomes available indicating that losses are probable and that the amounts are reasonably estimable. Amounts so accrued are not discounted. </div> </div>   </div>

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<div> <div class="MetaData"> Estimates and assumptions The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (U.S. GAAP) requires management to make estimates and assumptions that affect the reported amount of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. </div> </div>

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