$rpm 2011 Q2 10-K

Concept	2011 Q2	2010 Q2	2009
Revenue	$981.8M	$971.5M	$3.368B
YoY Change	1.06%	13.32%	-7.56%
Cost Of Revenue	$565.3M	$553.0M	$2.015B
YoY Change	2.22%	10.78%	-6.07%
Gross Profit	$416.4M	$418.5M	$1.353B
YoY Change	-0.5%	16.87%	-9.7%
Gross Profit Margin	42.42%	43.08%	40.17%
Selling, General & Admin	$297.1M	$307.3M	$1.097B
YoY Change	-3.32%	18.56%	-2.01%
% of Gross Profit	71.35%	73.43%	81.04%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$18.30M	$21.00M	$62.38M
YoY Change	-12.86%	-0.47%	-26.87%
% of Gross Profit	4.39%	5.02%	4.61%
Operating Expenses	$296.9M	$307.3M	$1.097B
YoY Change	-3.38%	18.56%	-2.48%
Operating Profit	$119.5M	$111.2M	$256.6M
YoY Change	7.49%	12.44%	-31.41%
Interest Expense	-$11.50M	-$13.40M	$54.46M
YoY Change	-14.18%	-28.72%	-207.63%
% of Operating Profit	-9.62%	-12.05%	21.23%
Other Income/Expense, Net
YoY Change
Pretax Income	$107.9M	$89.80M	$180.9M
YoY Change	20.16%	38.79%	431.96%
Income Tax	$34.40M	$29.00M	$61.25M
% Of Pretax Income	31.88%	32.29%	33.87%
Net Earnings	$70.17M	$60.50M	$119.6M
YoY Change	15.99%	53.94%	169.41%
Net Earnings / Revenue	7.15%	6.23%	3.55%
Basic Earnings Per Share	$0.54		$0.93
Diluted Earnings Per Share	$0.54	$471.9K	$0.93
COMMON SHARES
Basic Shares Outstanding	131.1M shares
Diluted Shares Outstanding			127.7M shares

Concept	2011 Q2	2010 Q2	2009
SHORT-TERM ASSETS
Cash & Short-Term Investments	$435.0M	$215.4M	$253.4M
YoY Change	101.95%	-15.0%	9.55%
Cash & Equivalents	$435.0M	$215.4M	$253.4M
Short-Term Investments
Other Short-Term Assets	$257.0M	$213.9M	$254.7M
YoY Change	20.15%	-16.02%	-1.77%
Inventory	$463.1M	$387.0M	$406.2M
Prepaid Expenses
Receivables	$712.9M	$633.9M	$638.7M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$1.868B	$1.450B	$1.553B
YoY Change	28.81%	-6.62%	-12.95%
LONG-TERM ASSETS
Property, Plant & Equipment	$390.0M	$382.5M	$470.1M
YoY Change	1.96%	-18.63%	-5.55%
Goodwill	$831.5M	$768.2M
YoY Change	8.23%
Intangibles	$312.9M	$303.2M
YoY Change	3.2%
Long-Term Investments
YoY Change
Other Assets	$112.7M	$99.93M	$172.6M
YoY Change	12.75%	-42.1%	-8.73%
Total Long-Term Assets	$1.257B	$1.171B	$1.857B
YoY Change	7.32%	-36.92%	-6.19%
TOTAL ASSETS
Total Short-Term Assets	$1.868B	$1.450B	$1.553B
Total Long-Term Assets	$1.257B	$1.171B	$1.857B
Total Assets	$3.515B	$3.004B	$3.410B
YoY Change	17.01%	-11.9%	-9.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$358.8M	$299.6M	$294.8M
YoY Change	19.76%	1.63%	-28.34%
Accrued Expenses	$374.0M	$327.6M	$320.8M
YoY Change	14.16%	2.12%	-11.63%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$2.500M	$4.300M	$168.5M
YoY Change	-41.86%	-97.45%	2342.03%
Total Short-Term Liabilities	$735.3M	$631.5M	$849.2M
YoY Change	16.44%	-25.64%	0.33%
LONG-TERM LIABILITIES
Long-Term Debt	$1.106B	$924.3M	$762.3M
YoY Change	19.69%	21.25%	-28.54%
Other Long-Term Liabilities	$224.0M	$243.8M	$631.0M
YoY Change	-8.12%	-61.36%	-8.18%
Total Long-Term Liabilities	$1.392B	$1.211B	$1.393B
YoY Change	14.95%	-13.06%	-20.56%
TOTAL LIABILITIES
Total Short-Term Liabilities	$735.3M	$631.5M	$849.2M
Total Long-Term Liabilities	$1.392B	$1.211B	$1.393B
Total Liabilities	$2.128B	$1.843B	$2.266B
YoY Change	15.46%	-18.69%	-13.73%
SHAREHOLDERS EQUITY
Retained Earnings	$583.0M	$502.6M
YoY Change	16.01%
Common Stock	$1.306M	$1.299M
YoY Change	0.54%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$62.50M	$40.69M
YoY Change	53.6%
Treasury Stock Shares
Shareholders Equity	$1.263B	$1.079B	$1.144B
YoY Change
Total Liabilities & Shareholders Equity	$3.515B	$3.004B	$3.410B
YoY Change	17.01%	-11.9%	-9.4%

Concept	2011 Q2	2010 Q2	2009
OPERATING ACTIVITIES
Net Income	$70.17M	$60.50M	$119.6M
YoY Change	15.99%	53.94%	169.41%
Depreciation, Depletion And Amortization	$18.30M	$21.00M	$62.38M
YoY Change	-12.86%	-0.47%	-26.87%
Cash From Operating Activities	$47.20M	$15.00M	$267.0M
YoY Change	214.67%	-88.67%	13.76%
INVESTING ACTIVITIES
Capital Expenditures	-$18.10M	-$9.100M	-$55.00M
YoY Change	98.9%	-49.44%	-23.4%
Acquisitions
YoY Change
Other Investing Activities	-$21.30M	-$30.10M	$1.196M
YoY Change	-29.24%	106.16%	-101.23%
Cash From Investing Activities	-$39.40M	-$39.30M	-$81.55M
YoY Change	0.25%	20.92%	-51.8%
FINANCING ACTIVITIES
Cash Dividend Paid			$101.8M
YoY Change
Common Stock Issuance & Retirement, Net			$45.36M
YoY Change			440.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	145.5M	-1.500M	-$138.6M
YoY Change	-9800.0%	-98.02%	1105.25%
NET CHANGE
Cash From Operating Activities	47.20M	15.00M	$267.0M
Cash From Investing Activities	-39.40M	-39.30M	-$81.55M
Cash From Financing Activities	145.5M	-1.500M	-$138.6M
Net Change In Cash	153.3M	-25.80M	$46.84M
YoY Change	-694.19%	-207.05%	-13.25%
FREE CASH FLOW
Cash From Operating Activities	$47.20M	$15.00M	$267.0M
Capital Expenditures	-$18.10M	-$9.100M	-$55.00M
Free Cash Flow	$65.30M	$24.10M	$322.0M
YoY Change	170.95%	-83.98%	5.06%

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2011Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	435011000	USD
CY2010Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	215355000	USD
CY2011Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	712863000	USD
CY2011	dei	Document Type DocumentType	10-K
CY2011	dei	Document Period End Date DocumentPeriodEndDate	2011-05-31
CY2011	dei	Amendment Flag AmendmentFlag	false
CY2011	dei	Entity Registrant Name EntityRegistrantName	RPM INTERNATIONAL INC/DE/
CY2011	dei	Entity Central Index Key EntityCentralIndexKey	0000110621
CY2011	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2011	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2011	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--05-31
CY2011	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2011	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2011Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	131121282	shares
CY2011	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2011
CY2011	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2010Q4	dei	Entity Public Float EntityPublicFloat	2622432932	USD
CY2011Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	998245000	USD
CY2011Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	608218000	USD
CY2011Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	390027000	USD
CY2011Q2	us-gaap	Goodwill Goodwill	831489000	USD
CY2011Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	312867000	USD
CY2011Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	0	USD
CY2011Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	112676000	USD
CY2011Q2	us-gaap	Assets Noncurrent AssetsNoncurrent	1257032000	USD
CY2011Q2	us-gaap	Assets Assets	3515029000	USD
CY2011Q2	us-gaap	Debt Current DebtCurrent	2549000	USD
CY2011Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	358790000	USD
CY2010Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	633910000	USD
CY2011Q2	us-gaap	Inventory Net InventoryNet	463120000	USD
CY2010Q2	us-gaap	Inventory Net InventoryNet	386982000	USD
CY2011Q2	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	17764000	USD
CY2010Q2	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	19788000	USD
CY2011Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	156981000	USD
CY2011Q2	rpm	Accrued Loss Reserves AccruedLossReserves	57645000	USD
CY2011Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	159324000	USD
CY2011Q2	us-gaap	Liabilities Current LiabilitiesCurrent	735289000	USD
CY2011Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1106304000	USD
CY2011Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	224026000	USD
CY2011Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	62042000	USD
CY2011Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1392372000	USD
CY2010Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	924086000	USD
CY2010Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	541559000	USD
CY2010Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	382527000	USD
CY2010Q2	us-gaap	Goodwill Goodwill	768244000	USD
CY2010Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	303159000	USD
CY2010Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	0	USD
CY2010Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	99933000	USD
CY2010Q2	us-gaap	Assets Noncurrent AssetsNoncurrent	1171336000	USD
CY2010Q2	us-gaap	Assets Assets	3004024000	USD
CY2010Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	299596000	USD
CY2010Q2	us-gaap	Debt Current DebtCurrent	4307000	USD
CY2010Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	136908000	USD
CY2010Q2	rpm	Accrued Loss Reserves AccruedLossReserves	65813000	USD
CY2010Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	124870000	USD
CY2010Q2	us-gaap	Liabilities Current LiabilitiesCurrent	631494000	USD
CY2010Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	924308000	USD
CY2010Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	243829000	USD
CY2010Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	43152000	USD
CY2010Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1211289000	USD
CY2011Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2011Q2	us-gaap	Common Stock Value CommonStockValue	1306000	USD
CY2011Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	735245000	USD
CY2011Q2	us-gaap	Treasury Stock Value TreasuryStockValue	62495000	USD
CY2011Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	6073000	USD
CY2011Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	583035000	USD
CY2011Q2	us-gaap	Stockholders Equity StockholdersEquity	1263164000	USD
CY2011Q2	us-gaap	Minority Interest MinorityInterest	124204000	USD
CY2011Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1387368000	USD
CY2011Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3515029000	USD
CY2010Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2010Q2	us-gaap	Common Stock Value CommonStockValue	1299000	USD
CY2010Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	724089000	USD
CY2010Q2	us-gaap	Treasury Stock Value TreasuryStockValue	40686000	USD
CY2010Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-107791000	USD
CY2010Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	502562000	USD
CY2010Q2	us-gaap	Stockholders Equity StockholdersEquity	1079473000	USD
CY2010Q2	us-gaap	Minority Interest MinorityInterest	81768000	USD
CY2010Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1161241000	USD
CY2010Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3004024000	USD
CY2011Q2	rpm	Prepaid Expenses And Other Current Assets PrepaidExpensesAndOtherCurrentAssets	239212000	USD
CY2010Q2	rpm	Prepaid Expenses And Other Current Assets PrepaidExpensesAndOtherCurrentAssets	194126000	USD
CY2011Q2	us-gaap	Assets Current AssetsCurrent	1867970000	USD
CY2010Q2	us-gaap	Assets Current AssetsCurrent	1450161000	USD
CY2011Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2010Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2011Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2010Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2011Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	300000000	shares
CY2010Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	300000000	shares
CY2011Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	134406000	shares
CY2010Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	132219000	shares
CY2011Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	130580000	shares
CY2010Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	129918000	shares
CY2011Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2010Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2011Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2010Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2011Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	27597000	USD
CY2010Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	20525000	USD
CY2011	us-gaap	Sales Revenue Net SalesRevenueNet	3381841000	USD
CY2011	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1980974000	USD
CY2011	us-gaap	Gross Profit GrossProfit	1400867000	USD
CY2011	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1056069000	USD
CY2011	us-gaap	Interest Expense InterestExpense	65427000	USD
CY2011	us-gaap	Investment Income Net InvestmentIncomeNet	15682000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	295053000	USD
CY2011	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	91885000	USD
CY2011	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	14110000	USD
CY2011	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	127403000	shares
CY2011	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	128066000	shares
CY2011	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.46
CY2011	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.45
CY2011	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.835
CY2010	us-gaap	Sales Revenue Net SalesRevenueNet	3412716000	USD
CY2010	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1977341000	USD
CY2010	us-gaap	Gross Profit GrossProfit	1435375000	USD
CY2010	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1107278000	USD
CY2010	us-gaap	Interest Expense InterestExpense	59273000	USD
CY2010	us-gaap	Investment Income Net InvestmentIncomeNet	7576000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	268454000	USD
CY2010	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	87327000	USD
CY2010	us-gaap	Profit Loss ProfitLoss	181127000	USD
CY2010	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1090000	USD
CY2010	us-gaap	Net Income Loss NetIncomeLoss	180037000	USD
CY2010	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	127047000	shares
CY2010	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	127731000	shares
CY2010	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.40
CY2009	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2010	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.39
CY2010	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.815
CY2009	us-gaap	Sales Revenue Net SalesRevenueNet	3368167000	USD
CY2009	us-gaap	Cost Of Goods Sold CostOfGoodsSold	2015078000	USD
CY2009	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	180868000	USD
CY2009	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	61252000	USD
CY2009	us-gaap	Profit Loss ProfitLoss	119616000	USD
CY2009	us-gaap	Gross Profit GrossProfit	1353089000	USD
CY2009	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1096505000	USD
CY2009	us-gaap	Interest Expense InterestExpense	54460000	USD
CY2009	us-gaap	Investment Income Net InvestmentIncomeNet	-5794000	USD
CY2009	us-gaap	Net Income Loss NetIncomeLoss	119616000	USD
CY2009	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	126373000	shares
CY2009	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	127689000	shares
CY2009	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.93
CY2009	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.93
CY2009	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.790
CY2009	rpm	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	15462000	USD
CY2011	us-gaap	Profit Loss ProfitLoss	203168000	USD
CY2011	us-gaap	Net Income Loss NetIncomeLoss	189058000	USD
CY2011	us-gaap	Depreciation Depreciation	52385000	USD
CY2011	rpm	Amortization Of Intangible Assets And Financing Costs AmortizationOfIntangibleAssetsAndFinancingCosts	20368000	USD
CY2011	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	7708000	USD
CY2011	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	12282000	USD
CY2011	us-gaap	Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	-1086000	USD
CY2011	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	70440000	USD
CY2011	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	71523000	USD
CY2011	rpm	Increase Decrease In Prepaid And Other Current And Long Term Assets IncreaseDecreaseInPrepaidAndOtherCurrentAndLongTermAssets	22645000	USD
CY2011	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	55896000	USD
CY2011	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	19564000	USD
CY2011	rpm	Increase Decrease In Accrued Loss Reserves IncreaseDecreaseInAccruedLossReserves	-8198000	USD
CY2011	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	28235000	USD
CY2011	rpm	Increase Decrease In Other Operating Liabilities And Foreign Currency Transaction Gain Loss Unrealized IncreaseDecreaseInOtherOperatingLiabilitiesAndForeignCurrencyTransactionGainLossUnrealized	11759000	USD
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	238166000	USD
CY2011	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	39826000	USD
CY2011	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	38972000	USD
CY2011	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	92060000	USD
CY2011	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	77035000	USD
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-105940000	USD
CY2011	rpm	Additions To Longterm And Shortterm Debt AdditionsToLongtermAndShorttermDebt	200499000	USD
CY2011	rpm	Reductions Of Long Term And Short Term Debt ReductionsOfLongTermAndShortTermDebt	24502000	USD
CY2011	us-gaap	Payments Of Dividends PaymentsOfDividends	108585000	USD
CY2011	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	21811000	USD
CY2011	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	12116000	USD
CY2011	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	57717000	USD
CY2011	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	29713000	USD
CY2011	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	219656000	USD
CY2010	us-gaap	Depreciation Depreciation	61823000	USD
CY2010	rpm	Amortization Of Intangible Assets And Financing Costs AmortizationOfIntangibleAssetsAndFinancingCosts	22430000	USD
CY2010	us-gaap	Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount	260000	USD
CY2010	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	32485000	USD
CY2010	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	10030000	USD
CY2010	us-gaap	Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	-1768000	USD
CY2010	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	17748000	USD
CY2010	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	15059000	USD
CY2010	rpm	Increase Decrease In Prepaid And Other Current And Long Term Assets IncreaseDecreaseInPrepaidAndOtherCurrentAndLongTermAssets	-2230000	USD
CY2010	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	19638000	USD
CY2010	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	7206000	USD
CY2010	rpm	Increase Decrease In Accrued Loss Reserves IncreaseDecreaseInAccruedLossReserves	-2705000	USD
CY2010	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	42079000	USD
CY2010	rpm	Payments For Asbestos Related Liabilities PaymentsForAsbestosRelatedLiabilities	-92621000	USD
CY2010	rpm	Increase Decrease In Other Operating Liabilities And Foreign Currency Transaction Gain Loss Unrealized IncreaseDecreaseInOtherOperatingLiabilitiesAndForeignCurrencyTransactionGainLossUnrealized	-53417000	USD
CY2010	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	203936000	USD
CY2010	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	23241000	USD
CY2010	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	73985000	USD
CY2010	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	105364000	USD
CY2010	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	93972000	USD
CY2010	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-126953000	USD
CY2010	rpm	Additions To Longterm And Shortterm Debt AdditionsToLongtermAndShorttermDebt	314059000	USD
CY2010	rpm	Reductions Of Long Term And Short Term Debt ReductionsOfLongTermAndShortTermDebt	319642000	USD
CY2010	us-gaap	Payments Of Dividends PaymentsOfDividends	105430000	USD
CY2010	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	14667000	USD
CY2010	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-98629000	USD
CY2010	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-16386000	USD
CY2010	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-38032000	USD
CY2009	us-gaap	Depreciation Depreciation	62379000	USD
CY2009	rpm	Amortization Of Intangible Assets And Financing Costs AmortizationOfIntangibleAssetsAndFinancingCosts	22765000	USD
CY2009	us-gaap	Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount	15062000	USD
CY2009	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	2468000	USD
CY2009	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	8008000	USD
CY2009	us-gaap	Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	-1316000	USD
CY2009	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-181617000	USD
CY2009	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-75014000	USD
CY2009	rpm	Increase Decrease In Prepaid And Other Current And Long Term Assets IncreaseDecreaseInPrepaidAndOtherCurrentAndLongTermAssets	-18024000	USD
CY2009	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-119327000	USD
CY2009	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-29039000	USD
CY2009	rpm	Increase Decrease In Accrued Loss Reserves IncreaseDecreaseInAccruedLossReserves	5167000	USD
CY2009	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-14040000	USD
CY2009	rpm	Payments For Asbestos Related Liabilities PaymentsForAsbestosRelatedLiabilities	-69417000	USD
CY2009	rpm	Increase Decrease In Other Operating Liabilities And Foreign Currency Transaction Gain Loss Unrealized IncreaseDecreaseInOtherOperatingLiabilitiesAndForeignCurrencyTransactionGainLossUnrealized	-25448000	USD
CY2009	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	266995000	USD
CY2009	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	54986000	USD
CY2009	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	16669000	USD
CY2009	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	75410000	USD
CY2009	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	65862000	USD
CY2009	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-81547000	USD
CY2009	rpm	Additions To Longterm And Shortterm Debt AdditionsToLongtermAndShorttermDebt	56816000	USD
CY2009	rpm	Reductions Of Long Term And Short Term Debt ReductionsOfLongTermAndShortTermDebt	51412000	USD
CY2009	us-gaap	Payments Of Dividends PaymentsOfDividends	101836000	USD
CY2009	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	45360000	USD
CY2009	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	3188000	USD
CY2009	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-138604000	USD
CY2009	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-24708000	USD
CY2009	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	22136000	USD
CY2010	us-gaap	Deconsolidation Gain Or Loss Amount DeconsolidationGainOrLossAmount	-7946000	USD
CY2011	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	13418000	USD
CY2010	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1659000	USD
CY2009	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1196000	USD
CY2010	rpm	Proceeds From Sale Of Productive Assets And Businesses ProceedsFromSaleOfProductiveAssetsAndBusinesses	1892000	USD
CY2010	us-gaap	Cash Divested From Deconsolidation CashDivestedFromDeconsolidation	18568000	USD
CY2009	rpm	Proceeds From Sale Of Productive Assets And Businesses ProceedsFromSaleOfProductiveAssetsAndBusinesses	852000	USD
CY2010	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-2283000	USD
CY2011	us-gaap	Interest Paid InterestPaid	62892000	USD
CY2011	us-gaap	Income Taxes Paid IncomeTaxesPaid	67380000	USD
CY2011	rpm	Noncash Or Part Noncash Acquisition Debt Assumed1 NoncashOrPartNoncashAcquisitionDebtAssumed1	0	USD
CY2010	us-gaap	Interest Paid InterestPaid	53897000	USD
CY2010	us-gaap	Income Taxes Paid IncomeTaxesPaid	45090000	USD
CY2010	rpm	Noncash Or Part Noncash Acquisition Debt Assumed1 NoncashOrPartNoncashAcquisitionDebtAssumed1	2991000	USD
CY2009	us-gaap	Interest Paid InterestPaid	51316000	USD
CY2009	us-gaap	Income Taxes Paid IncomeTaxesPaid	62930000	USD
CY2009	rpm	Noncash Or Part Noncash Acquisition Debt Assumed1 NoncashOrPartNoncashAcquisitionDebtAssumed1	20000	USD
CY2009	rpm	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	150612000	USD
CY2011	us-gaap	Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount	693000	USD
CY2011	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2009	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2011	rpm	Proceeds From Sale Of Productive Assets And Businesses ProceedsFromSaleOfProductiveAssetsAndBusinesses	1301000	USD
CY2009Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	253387000	USD
CY2008Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	231251000	USD
CY2008Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1136556000	USD
CY2009	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	-132719000	USD
CY2009	us-gaap	Dividends Common Stock DividendsCommonStock	-101836000	USD
CY2009	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	157786000	USD
CY2009	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	-43369000	USD
CY2009	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	2961000	USD
CY2009	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2743000	USD
CY2009	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	4072000	USD
CY2009Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1143671000	USD
CY2010	rpm	Noncontrolling Interest Decrease From Deconsolidation NoncontrollingInterestDecreaseFromDeconsolidation	2913000	USD
CY2010	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	-83454000	USD
CY2010	us-gaap	Dividends Common Stock DividendsCommonStock	-105430000	USD
CY2010	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	12351000	USD
CY2010	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3852000	USD
CY2010	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	6211000	USD
CY2011	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	128957000	USD
CY2011	us-gaap	Dividends Common Stock DividendsCommonStock	-108585000	USD
CY2011	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	-17948000	USD
CY2011	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	9898000	USD
CY2011	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3855000	USD
CY2011	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	6782000	USD
CY2011	rpm	Minority Interest Decrease Other MinorityInterestDecreaseOther	0	USD
CY2011	rpm	Scheduleofaccumulatedothercomprehensiveincomelosstabletextblock Scheduleofaccumulatedothercomprehensiveincomelosstabletextblock	<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="13" style="width: 724px; text-align:left;border-color:#000000;min-width:724px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">NOTE I - ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:left;border-color:#000000;min-width:91px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 17px"><td colspan="13" style="width: 724px; text-align:left;border-color:#000000;min-width:724px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Accumulated other comprehensive income (loss) consists of the following components:</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:left;border-color:#000000;min-width:91px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 16px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:center;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:center;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Pension And</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"> </td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:center;border-color:#000000;min-width:73px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:center;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 16px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:center;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:center;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Other</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"> </td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:center;border-color:#000000;min-width:73px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:center;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 16px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:center;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:center;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Postretirement</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Unrealized </font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:center;border-color:#000000;min-width:73px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Unrealized</font></td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:center;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 16px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Foreign</font></td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:center;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Benefit</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Gain</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:center;border-color:#000000;min-width:73px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Gain (Loss)</font></td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:center;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 16px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Currency</font></td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:center;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Liability</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">(Loss) On</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:center;border-color:#000000;min-width:73px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">On</font></td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:center;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 16px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Translation</font></td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:center;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Adjustments, </font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Derivatives,</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:center;border-color:#000000;min-width:73px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Securities,</font></td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:center;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 16px"><td colspan="2" style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">(In thousands)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Adjustments</font></td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:center;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Net of Tax</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Net of Tax</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:center;border-color:#000000;min-width:73px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Net of Tax</font></td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:center;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Total</font></td></tr><tr style="height: 3px"><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:73px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 16px"><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:91px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 16px"><td colspan="2" style="width: 276px; text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Balance at June 1, 2008</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 126,856</font></td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> (46,643)</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 8,102</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 12,847</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 101,162</font></td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Reclassification adjustments for losses included</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 16px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> in net income, net of tax of $3,989</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 9,682</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 9,682</font></td></tr><tr style="height: 16px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other comprehensive (loss)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (99,458)</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (26,401)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (6,871)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (32,475)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (165,205)</font></td></tr><tr style="height: 16px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Deferred taxes</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 9,842</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 2,283</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 10,679</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 22,804</font></td></tr><tr style="height: 2px"><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:91px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 16px"><td colspan="2" style="width: 276px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Balance at May 31, 2009</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 27,398</font></td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> (63,202)</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 3,514</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:73px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 733</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> (31,557)</font></td></tr><tr style="height: 16px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Reclassification adjustments for gains included</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 16px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> in net income, net of tax of $783</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (1,399)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (1,399)</font></td></tr><tr style="height: 16px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other comprehensive income (loss)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (44,082)</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (69,791)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (3,239)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 17,574</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (99,538)</font></td></tr><tr style="height: 16px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Deferred taxes</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 22,442</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 1,072</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> (6,031)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 17,483</font></td></tr><tr style="height: 16px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Adjustment due to deconsolidation of SPHC</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 222</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 7,286</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (288)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 7,220</font></td></tr><tr style="height: 5px"><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:91px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 16px"><td colspan="2" style="width: 276px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Balance at May 31, 2010</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> (16,462)</font></td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> (103,265)</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 1,059</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:73px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 10,877</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> (107,791)</font></td></tr><tr style="height: 16px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Reclassification adjustments for gains included</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 16px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> in net income, net of tax of $2,791</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (5,676)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (5,676)</font></td></tr><tr style="height: 16px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:264px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other comprehensive income</font></td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 97,808</font></td><td style="width: 15px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 10,163</font></td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,131</font></td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:73px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 13,554</font></td><td style="width: 10px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 127,656</font></td></tr><tr style="height: 16px"><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:264px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Deferred taxes</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> (3,603)</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> (1,923)</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:73px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> (2,590)</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (8,116)</font></td></tr><tr style="height: 17px"><td colspan="2" style="width: 276px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:276px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Balance at May 31, 2011</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 81,346</font></td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 91px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> (96,705)</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 5,267</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:73px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 16,165</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> 6,073</font></td></tr><tr style="height: 5px"><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:91px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:73px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:60px;"> </td></tr></table></div>
CY2011	rpm	Pensionbenefitsdisclosuretextblock Pensionbenefitsdisclosuretextblock	<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">NOTE </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">L</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"> — PENSION PLANS</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We sponsor several pension plans for our employees, including our principal plan (the “Retirement Plan”), which is a non-contributory defined benefit pension plan covering substantially all domestic non-union employees. Pension benefits are provided for certain domestic union employees through separate plans. Employees of our foreign subsidiaries receive pension coverage, to the extent deemed appropriate, through plans that are governed by local statutory requirements.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The Retirement Plan provides benefits that are based upon years of service and average compensation with accrued benefits vesting after five years. Benefits for union employees are generally based upon years of service, or a combination of years of service and average compensation. Our pension funding policy is to contribute an amount on an annual basis that can be deducted for federal income tax purposes, using a different actuarial cost method and different assumptions from those used for financial reporting. For the fiscal year ending </font><font style="font-family:Times New Roman;font-size:10pt;">May 31, 2012</font><font style="font-family:Times New Roman;font-size:10pt;">, we expect to contribute approximately $</font><font style="font-family:Times New Roman;font-size:10pt;">5.2</font><font style="font-family:Times New Roman;font-size:10pt;"> million to the retirement plans in the </font><font style="font-family:Times New Roman;font-size:10pt;">U.S.</font><font style="font-family:Times New Roman;font-size:10pt;"> and approximately $8.0</font><font style="font-family:Times New Roman;font-size:10pt;"> million to our foreign plans.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Net periodic pension cost consisted of the following for the year ended May 31: </font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td colspan="6" style="width: 210px; text-align:center;border-color:#000000;min-width:210px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">U.S. Plans </font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td colspan="6" style="width: 210px; text-align:center;border-color:#000000;min-width:210px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Non-U.S. Plans </font></td></tr><tr style="height: 6px"><td style="width: 251px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:251px;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 251px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(In thousands)</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2011</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2010</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2009</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2011</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2010</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2009</font></td></tr><tr style="height: 4px"><td style="width: 251px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:251px;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 251px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Service cost</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 16,957</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 14,020</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 14,721</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,535</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,971</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,033</font></td></tr><tr style="height: 17px"><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Interest cost</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 13,738</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 13,499</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 11,907</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 7,622</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 7,352</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 7,655</font></td></tr><tr style="height: 17px"><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Expected return on plan assets</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (12,558)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (9,795)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (12,893)</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (7,057)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (6,068)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (7,387)</font></td></tr><tr style="height: 17px"><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Amortization of:</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Prior service cost</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 358</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 351</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 342</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 12</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 9</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 4</font></td></tr><tr style="height: 17px"><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Net actuarial (gains) losses recognized</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 7,919</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,554</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,652</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,472</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 963</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,243</font></td></tr><tr style="height: 17px"><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Curtailment/settlement (gains) losses</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 83</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (26)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (76)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (119)</font></td></tr><tr style="height: 4px"><td style="width: 251px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:251px;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 251px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net Pension Cost</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 26,497</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 24,629</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 16,729</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,558</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 4,151</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 4,429</font></td></tr><tr style="height: 4px"><td style="width: 251px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:251px;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 9px"><td style="width: 251px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:251px;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:59px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="9" style="width: 719px; text-align:left;border-color:#000000;min-width:719px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">The changes in benefit obligations and plan assets, as well as the funded status of our pension plans at May 31, 2011 and </font></td></tr><tr style="height: 17px"><td colspan="9" style="width: 719px; text-align:left;border-color:#000000;min-width:719px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">2010, were as follows:</font></td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:left;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="3" style="width: 177px; text-align:center;border-color:#000000;min-width:177px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">U.S. Plans</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="3" style="width: 176px; text-align:center;border-color:#000000;min-width:176px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"> Non-U.S. Plans </font></td></tr><tr style="height: 4px"><td style="width: 344px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:344px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 17px"><td style="width: 344px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:344px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">(In thousands) </font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2011</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2010</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2011</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2010</font></td></tr><tr style="height: 4px"><td style="width: 344px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:344px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 4px"><td style="width: 344px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:344px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Benefit obligation at beginning of year</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 258,755</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 192,639</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 137,821</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 106,374</font></td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Service cost</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 16,957</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 14,020</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,535</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,971</font></td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Interest cost</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 13,738</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 13,499</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 7,622</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 7,352</font></td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Benefits paid</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (15,915)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (13,070)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (5,844)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (5,851)</font></td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Participant contributions</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,007</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 941</font></td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Acquisitions</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 60</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Plan amendments</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 68</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (9)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 66</font></td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Actuarial losses</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 15,110</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 55,711</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,835</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 34,072</font></td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Settlements/Curtailments</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (181)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (2,409)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Premiums paid</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (146)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (150)</font></td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Currency exchange rate changes</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 18,160</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (6,954)</font></td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Adjustment for deconsolidation of SPHC</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (4,044)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 4px"><td style="width: 344px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:344px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 17px"><td style="width: 344px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:344px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Benefit Obligation at End of Year</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 288,532</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 258,755</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 161,632</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 137,821</font></td></tr><tr style="height: 4px"><td style="width: 344px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:344px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 4px"><td style="width: 344px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:344px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Fair value of plan assets at beginning of year</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 147,370</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 112,678</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 112,435</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 98,299</font></td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Actual return on plan assets</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 30,536</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 18,546</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 11,655</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 14,035</font></td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Employer contributions</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 50,405</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 32,080</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 9,770</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 10,196</font></td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Participant contributions</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,007</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 941</font></td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Benefits paid</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (15,915)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (13,070)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (5,844)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (5,851)</font></td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Premiums paid</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (146)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (150)</font></td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Settlements/Curtailments</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (181)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (2,409)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Currency exchange rate changes</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 15,171</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (5,035)</font></td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Adjustment for deconsolidation of SPHC</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (2,864)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 4px"><td style="width: 344px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:344px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 17px"><td style="width: 344px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:344px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Fair Value of Plan Assets at End of Year</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 212,215</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 147,370</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 141,639</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 112,435</font></td></tr><tr style="height: 4px"><td style="width: 344px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:344px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 17px"><td style="width: 344px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">(Deficit) of plan assets versus benefit obligations at end of year</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (76,317)</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (111,385)</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (19,993)</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 82px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (25,386)</font></td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net Amount Recognized</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (76,317)</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (111,385)</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (19,993)</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (25,386)</font></td></tr><tr style="height: 3px"><td style="width: 344px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:344px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 3px"><td style="width: 344px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:344px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 5px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Accumulated Benefit Obligation</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 248,952</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 213,984</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 143,413</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 123,460</font></td></tr><tr style="height: 2px"><td style="width: 344px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:344px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 14px"><td style="width: 344px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:344px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:82px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The fair value of the assets held by our pension plans has increased at </font><font style="font-family:Times New Roman;font-size:10pt;">May 31, 201</font><font style="font-family:Times New Roman;font-size:10pt;">1</font><font style="font-family:Times New Roman;font-size:10pt;"> since our previous measurement date at </font><font style="font-family:Times New Roman;font-size:10pt;">May 31, 20</font><font style="font-family:Times New Roman;font-size:10pt;">10</font><font style="font-family:Times New Roman;font-size:10pt;">, due primarily to the combination of gains in the stock markets and our additional plan contributions. At the same time, plan liabilities have increased significantly due to decreases in discount rates. As such, we have increased our recorded liability for the net underfun</font><font style="font-family:Times New Roman;font-size:10pt;">ded status of our pension plans. Due to our contributions to the plans near the end of fiscal 2011, w</font><font style="font-family:Times New Roman;font-size:10pt;">e expect pension expense in fiscal 201</font><font style="font-family:Times New Roman;font-size:10pt;">2</font><font style="font-family:Times New Roman;font-size:10pt;"> to </font><font style="font-family:Times New Roman;font-size:10pt;">be flat or slightly below our </font><font style="font-family:Times New Roman;font-size:10pt;">fiscal 201</font><font style="font-family:Times New Roman;font-size:10pt;">1</font><font style="font-family:Times New Roman;font-size:10pt;"> expense level</font><font style="font-family:Times New Roman;font-size:10pt;">. Any </font><font style="font-family:Times New Roman;font-size:10pt;">future </font><font style="font-family:Times New Roman;font-size:10pt;">declines in the value of our pension plan assets or increases in our plan liabilities could require us to further increase our recorded liability for the net underfunded status of our pension plans and could also require accelerated and higher cash contributions to our pension plans.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="10" style="width: 717px; text-align:left;border-color:#000000;min-width:717px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Amounts recognized in the Consolidated Balance Sheets for the years ended May 31, 2011 and 2010 are as follows:</font></td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 88px; text-align:left;border-color:#000000;min-width:88px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="3" style="width: 189px; text-align:center;border-color:#000000;min-width:189px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">U.S. Plans</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="3" style="width: 191px; text-align:center;border-color:#000000;min-width:191px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"> Non-U.S. Plans</font></td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 88px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:88px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:90px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:275px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(In thousands) </font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2011</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 88px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:88px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2010</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2011</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2010</font></td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 88px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:88px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:90px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 88px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:88px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 88px; text-align:left;border-color:#000000;min-width:88px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Current liabilities</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (43)</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (98)</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (483)</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (326)</font></td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Noncurrent liabilities</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (76,274)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (111,287)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (19,510)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (25,060)</font></td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:275px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net Amount Recognized</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (76,317)</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 88px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:88px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (111,385)</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (19,993)</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (25,386)</font></td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 88px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:88px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 88px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:88px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="11" style="width: 730px; text-align:left;border-color:#000000;min-width:730px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">The following table summarizes the relationship between our plans' benefit obligations and assets:</font></td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 18px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="7" style="width: 393px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:393px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">U.S. Plans</font></td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td colspan="3" style="width: 191px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFCC;border-color:#000000;min-width:191px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="3" style="width: 191px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:191px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td></tr><tr style="height: 5px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 34px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:275px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(In thousands)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Benefit Obligation</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Plan Assets</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Benefit Obligation</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Plan Assets</font></td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 7px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Plans with projected benefit</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> obligation in excess of plan assets</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 288,532</font></td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 212,215</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 258,755</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 147,370</font></td></tr><tr style="height: 5px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Plans with accumulated benefit</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> obligation in excess of plan assets</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 248,952</font></td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 212,215</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 213,984</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 147,370</font></td></tr><tr style="height: 6px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 7px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 18px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="7" style="width: 393px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:393px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Non-U.S. Plans</font></td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td colspan="3" style="width: 191px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFCC;border-color:#000000;min-width:191px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td colspan="3" style="width: 191px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:191px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td></tr><tr style="height: 3px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 34px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:275px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(In thousands)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Benefit Obligation</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Plan Assets</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Benefit Obligation</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Plan Assets</font></td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 7px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Plans with projected benefit</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> obligation in excess of plan assets</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 161,632</font></td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 141,639</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 137,821</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 112,435</font></td></tr><tr style="height: 5px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Plans with accumulated benefit</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> obligation in excess of plan assets</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 78,269</font></td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 68,632</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 63,562</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 51,957</font></td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Plans with assets in excess of</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> accumulated benefit obligations</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 65,144</font></td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 73,007</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 59,898</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 60,478</font></td></tr><tr style="height: 5px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 9px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="11" style="width: 722px; text-align:left;border-color:#000000;min-width:722px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">The following table presents the pretax net actuarial loss, prior service (costs) and transition assets/(obligations) recognized in </font></td></tr><tr style="height: 17px"><td colspan="11" style="width: 722px; text-align:left;border-color:#000000;min-width:722px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">accumulated other comprehensive income (loss) not affecting retained earnings:</font></td></tr><tr style="height: 17px"><td style="width: 294px; text-align:left;border-color:#000000;min-width:294px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 18px"><td style="width: 294px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:294px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="3" style="width: 192px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:192px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">U.S. Plans</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="3" style="width: 192px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:192px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Non-U.S. Plans</font></td></tr><tr style="height: 18px"><td style="width: 294px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:294px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(In thousands)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td></tr><tr style="height: 4px"><td style="width: 294px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:294px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 17px"><td style="width: 294px; text-align:left;border-color:#000000;min-width:294px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Net actuarial loss</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (107,137)</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (118,007)</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (44,313)</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (45,083)</font></td></tr><tr style="height: 4px"><td style="width: 294px; text-align:left;border-color:#000000;min-width:294px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 17px"><td style="width: 294px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:294px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Prior service (costs)</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (2,031)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (2,321)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (120)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (121)</font></td></tr><tr style="height: 4px"><td style="width: 294px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:294px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 17px"><td style="width: 294px; text-align:left;border-color:#000000;min-width:294px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total recognized in accumulated other comprehensive</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 18px"><td style="width: 294px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:294px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> income not affecting retained earnings</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (109,168)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (120,328)</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (44,433)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (45,204)</font></td></tr><tr style="height: 8px"><td style="width: 294px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:294px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="15" style="width: 636px; text-align:left;border-color:#000000;min-width:636px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">The following table includes the changes recognized in other comprehensive income:</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 91px; text-align:left;border-color:#000000;min-width:91px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 159px; text-align:left;border-color:#000000;min-width:159px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:91px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 159px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:159px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="4" style="width: 154px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:154px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">U.S. Plans</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="4" style="width: 152px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:152px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Non-U.S. Plans</font></td></tr><tr style="height: 3px"><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 91px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:91px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 159px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:159px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td colspan="4" style="width: 124px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:124px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">(In thousands)</font></td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 159px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:159px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">2011</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">2010</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">2011</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">2010</font></td></tr><tr style="height: 17px"><td colspan="6" style="width: 373px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:373px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Changes in plan assets and benefit obligations</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="5" style="width: 362px; text-align:left;border-color:#000000;min-width:362px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">recognized in other comprehensive income:</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="3" style="width: 192px; text-align:left;border-color:#000000;min-width:192px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Prior service cost</font></td><td style="width: 159px; text-align:left;border-color:#000000;min-width:159px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 66px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 68</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 65px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (9)</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 66</font></td></tr><tr style="height: 17px"><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="4" style="width: 351px; text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net loss (gain) arising during the year</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (2,868)</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 46,961</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (2,763)</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 26,105</font></td></tr><tr style="height: 17px"><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="4" style="width: 351px; text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Effect of exchange rates on amounts included in AOCI</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 4,459</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (829)</font></td></tr><tr style="height: 17px"><td colspan="6" style="width: 373px; text-align:left;border-color:#000000;min-width:373px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Amounts recognized as a component of net periodic</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="3" style="width: 113px; text-align:left;border-color:#000000;min-width:113px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">benefit cost:</font></td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 159px; text-align:left;border-color:#000000;min-width:159px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="4" style="width: 351px; text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Amortization or curtailment recognition of prior service</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="3" style="width: 340px; text-align:left;border-color:#000000;min-width:340px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">credit (cost)</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (358)</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (351)</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (12)</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (9)</font></td></tr><tr style="height: 17px"><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="4" style="width: 351px; text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Amortization or settlement recognition of net gain (loss)</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (8,002)</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (6,554)</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (2,446)</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (886)</font></td></tr><tr style="height: 17px"><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="4" style="width: 351px; text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Adjustment for deconsolidation of SPHC</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (1,744)</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 6px"><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:91px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 159px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:159px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 18px"><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="4" style="width: 351px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:351px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total recognized in other comprehensive loss (income)</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (11,160)</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 38,312</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (771)</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 24,447</font></td></tr><tr style="height: 3px"><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 91px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:91px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 159px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:159px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td colspan="18" style="width: 723px; text-align:left;border-color:#000000;min-width:723px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Includes curtailment gains not recognized as a component of net periodic pension cost.</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="9" style="width: 720px; text-align:left;border-color:#000000;min-width:720px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">The following table presents the amounts in accumulated other comprehensive income (loss) as of May 31, 2011 that have not yet</font></td></tr><tr style="height: 17px"><td colspan="9" style="width: 720px; text-align:left;border-color:#000000;min-width:720px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">been recognized in net periodic pension cost, but will be recognized in our Consolidated Statements of Income during the fiscal</font></td></tr><tr style="height: 17px"><td colspan="9" style="width: 720px; text-align:left;border-color:#000000;min-width:720px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">year ending May 31, 2012:</font></td></tr><tr style="height: 18px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 416px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:416px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td></tr><tr style="height: 18px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 416px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:416px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(In thousands)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">U.S. Plans</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Non-U.S. Plans</font></td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 416px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:416px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 416px; text-align:left;border-color:#000000;min-width:416px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Net actuarial loss</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (7,366)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (2,238)</font></td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 416px; text-align:left;border-color:#000000;min-width:416px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td></tr><tr style="height: 18px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 416px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:416px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Prior service (costs)</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (352)</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (11)</font></td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In measuring the projected benefit obligation and net periodic pension cost for our plans, we utilize actuarial valuations. These valuations include specific information pertaining to individual plan participants, such as salary, age and years of service, along with certain assumptions. The most significant assumptions applied include discount rates, expected return on plan assets and rate of compensation increases. We evaluate these assumptions, at a minimum, on an annual basis, and make required changes, as applicable. In developing our expected long-term rate of return on pension plan assets, we consider the current and expected target asset allocations of the pension portfolio, as well as historical returns and future expectations for returns on various categories of plan assets. Expected return on assets is determined by using the weighted-average return on asset classes based on expected return for the target asset allocations of the principal asset categories held by each plan. In determining expected return, we consider both historical performance and an estimate of future long-term rates of return. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The following weighted-average assumptions were used to determine our year-end benefit obligations and net periodic pension cost under the plans:</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="3" style="width: 141px; text-align:center;border-color:#000000;min-width:141px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">U.S. Plans </font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="3" style="width: 141px; text-align:center;border-color:#000000;min-width:141px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Non-U.S. Plans </font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 4px"><td style="width: 264px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 264px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:264px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Year-End Benefit Obligations</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2011</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2010</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2011</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2010</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 4px"><td style="width: 264px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 264px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:264px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Discount rate</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">5.25%</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">5.75%</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">5.14%</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">5.26%</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 4px"><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Rate of compensation increase</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">3.15%</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">3.28%</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">3.83%</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">3.81%</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 4px"><td style="width: 264px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 5px"><td style="width: 264px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 8px"><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="5" style="width: 217px; text-align:center;border-color:#000000;min-width:217px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">U.S. Plans </font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="5" style="width: 217px; text-align:center;border-color:#000000;min-width:217px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Non-U.S. Plans </font></td></tr><tr style="height: 4px"><td style="width: 264px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 264px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:264px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Net Periodic Pension Cost</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2011</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2010</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2009</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2011</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2010</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2009</font></td></tr><tr style="height: 4px"><td style="width: 264px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 264px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:264px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Discount rate</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">5.75%</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">6.90%</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">6.50%</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">5.26%</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">6.96%</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">5.88%</font></td></tr><tr style="height: 4px"><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Expected return on plan assets</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">8.75%</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">8.75%</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">8.75%</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">5.75%</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">5.94%</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">6.28%</font></td></tr><tr style="height: 4px"><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Rate of compensation increase</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">3.28%</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">3.28%</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">3.78%</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">3.81%</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">3.76%</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">3.97%</font></td></tr><tr style="height: 4px"><td style="width: 264px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 7px"><td style="width: 264px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="10" style="width: 665px; text-align:left;border-color:#000000;min-width:665px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">The following tables illustrate the weighted-average actual and target allocation of plan assets:</font></td></tr><tr style="height: 17px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="7" style="width: 341px; text-align:center;border-color:#000000;min-width:341px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">U.S. Plans</font></td></tr><tr style="height: 4px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:120px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 4px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:120px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 17px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">Target Allocation</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="4" style="width: 201px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:201px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Actual Asset Allocation</font></td></tr><tr style="height: 17px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">as of May 31, 2011</font></td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFCC;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2011</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2010</font></td></tr><tr style="height: 4px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:120px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 17px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:249px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Equity securities</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">55%</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 107.8</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 95.3</font></td></tr><tr style="height: 17px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Fixed income securities</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">25%</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 50.7</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 21.6</font></td></tr><tr style="height: 17px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Cash</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 35.0</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 23.2</font></td></tr><tr style="height: 17px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Other</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">20%</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 18.7</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 7.3</font></td></tr><tr style="height: 3px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:120px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 18px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:249px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total assets</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">100%</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 212.2</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 147.4</font></td></tr><tr style="height: 8px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:120px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 17px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 17px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="7" style="width: 341px; text-align:center;border-color:#000000;min-width:341px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Non-U.S. Plans</font></td></tr><tr style="height: 3px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:120px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 3px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:120px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 17px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">Target Allocation</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="4" style="width: 201px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:201px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Actual Asset Allocation</font></td></tr><tr style="height: 17px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">as of May 31, 2011</font></td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFCC;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2011</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2010</font></td></tr><tr style="height: 4px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:120px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 21px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:249px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Equity securities</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">42%</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 66.8</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 48.3</font></td></tr><tr style="height: 17px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Fixed income securities</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">51%</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 44.5</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 60.9</font></td></tr><tr style="height: 17px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Cash</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1%</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 0.4</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 0.2</font></td></tr><tr style="height: 17px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Property and other</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">6%</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 30.0</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3.0</font></td></tr><tr style="height: 3px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:120px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 18px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:249px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total assets</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">100%</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 141.7</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 112.4</font></td></tr><tr style="height: 4px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:120px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:89px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The following tables</font><font style="font-family:Times New Roman;font-size:10pt;"> present our pension plan assets as categorized using the fair value hierarchy at </font><font style="font-family:Times New Roman;font-size:10pt;">May 31, 2011</font><font style="font-family:Times New Roman;font-size:10pt;"> and 2010:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td colspan="9" style="width: 681px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:681px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">U.S. Plans</font></td></tr><tr style="height: 85px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">(In thousands)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Quoted Prices in Active Markets for Identical Assets (Level 1)</font></td><td style="width: 10px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Significant Other Observable Inputs (Level 2)</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:96px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Significant Unobservable Inputs (Level 3)</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Fair Value at May 31, 2011</font></td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:251px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">U.S. Treasury and other government</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2,691</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2,691</font></td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">State and municipal bonds</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 439</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 439</font></td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Foreign bonds</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,566</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,566</font></td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Mortgage-backed securities</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 6,531</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 6,531</font></td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Corporate bonds</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 12,653</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 12,653</font></td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Stocks - large cap</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 44,926</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 44,926</font></td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Stocks - mid cap</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 16,040</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 16,040</font></td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Stocks - small cap</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 4,754</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 4,754</font></td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Stocks - international</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 7,514</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 7,514</font></td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Mutual funds - equity</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 34,515</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 34,515</font></td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Mutual funds - fixed</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 26,873</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 26,873</font></td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Cash and cash equivalents</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 35,040</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 35,040</font></td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Limited partnerships</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2,470</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2,470</font></td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Common/collective trusts</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 16,203</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 16,203</font></td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:251px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 108,274</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 85,268</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 96px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 18,673</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 212,215</font></td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:251px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:251px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td colspan="9" style="width: 681px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:681px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Non-U.S. Plans</font></td></tr><tr style="height: 85px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">(In thousands)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Quoted Prices in Active Markets for Identical Assets (Level 1)</font></td><td style="width: 10px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Significant Other Observable Inputs (Level 2)</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:96px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Significant Unobservable Inputs (Level 3)</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Fair Value at May 31, 2011</font></td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:251px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Pooled equities</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 65,698</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 65,698</font></td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Pooled fixed income</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 44,012</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 44,012</font></td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Foreign bonds</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 402</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 402</font></td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Insurance contracts</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 30,043</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 30,043</font></td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Mutual funds</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,110</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,110</font></td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Cash and cash equivalents</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 374</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 374</font></td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:251px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 374</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 111,222</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 96px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 30,043</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 141,639</font></td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:251px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td colspan="9" style="width: 681px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:681px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">U.S. Plans</font></td></tr><tr style="height: 85px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">(In thousands)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Quoted Prices in Active Markets for Identical Assets (Level 1)</font></td><td style="width: 10px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Significant Other Observable Inputs (Level 2)</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:96px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Significant Unobservable Inputs (Level 3)</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Fair Value at May 31, 2010</font></td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:251px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">U.S. Treasury and other government</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,086</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,086</font></td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">State and municipal bonds</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 107</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 107</font></td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Foreign bonds</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,514</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,514</font></td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Mortgage-backed securities</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 4,723</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 4,723</font></td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Corporate bonds</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 12,208</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 12,208</font></td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Stocks</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 54,987</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 54,987</font></td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Mutual funds</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 40,272</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 40,272</font></td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Cash and cash equivalents</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 23,166</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 23,166</font></td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Limited partnerships</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 7,307</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 7,307</font></td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:251px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 78,153</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 61,910</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 96px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 7,307</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 147,370</font></td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:251px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td colspan="9" style="width: 681px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:681px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Non-U.S. Plans</font></td></tr><tr style="height: 85px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">(In thousands)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Quoted Prices in Active Markets for Identical Assets (Level 1)</font></td><td style="width: 10px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Significant Other Observable Inputs (Level 2)</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:96px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Significant Unobservable Inputs (Level 3)</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Fair Value at May 31, 2010</font></td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:251px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Pooled equities</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 47,839</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 47,839</font></td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Pooled fixed income</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 37,535</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 37,535</font></td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Foreign bonds</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 308</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 308</font></td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Insurance contracts</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 26,030</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 26,030</font></td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Mutual funds</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 507</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 507</font></td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Cash and cash equivalents</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 216</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 216</font></td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:251px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:251px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 216</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 86,189</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 96px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 26,030</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 112,435</font></td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:251px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="9" style="width: 720px; text-align:left;border-color:#000000;min-width:720px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">The following table includes the activity that occurred during the year ended May 31, 2011 for our Level 3 assets:</font></td></tr><tr style="height: 17px"><td style="width: 155px; text-align:left;border-color:#000000;min-width:155px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 118px; text-align:left;border-color:#000000;min-width:118px;"> </td><td style="width: 102px; text-align:left;border-color:#000000;min-width:102px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 79px; text-align:left;border-color:#000000;min-width:79px;"> </td></tr><tr style="height: 17px"><td style="width: 155px; text-align:left;border-color:#000000;min-width:155px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 118px; text-align:left;border-color:#000000;min-width:118px;"> </td><td colspan="2" style="width: 192px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:192px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Actual Return on Plan Assets For:</font></td><td style="width: 96px; text-align:center;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Purchases,</font></td><td style="width: 58px; text-align:center;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Transfers</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 79px; text-align:center;border-color:#000000;min-width:79px;"> </td></tr><tr style="height: 17px"><td style="width: 155px; text-align:left;border-color:#000000;min-width:155px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 118px; text-align:center;border-color:#000000;min-width:118px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Balance at</font></td><td style="width: 102px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Assets Still Held</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Assets Sold</font></td><td style="width: 96px; text-align:center;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Sales and</font></td><td style="width: 58px; text-align:center;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">In/Out of</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 79px; text-align:center;border-color:#000000;min-width:79px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Balance at</font></td></tr><tr style="height: 21px"><td style="width: 155px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:155px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">(In thousands)</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 118px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:118px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Beginning of Period</font></td><td style="width: 102px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">at Reporting Date</font></td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">During Year</font></td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Settlements, net</font><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;"> (1)</font></td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Level 3</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 79px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:79px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">End of Period</font></td></tr><tr style="height: 17px"><td style="width: 155px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:155px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 118px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:118px;"> </td><td style="width: 102px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:102px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 96px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 79px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:79px;"> </td></tr><tr style="height: 17px"><td style="width: 155px; text-align:left;border-color:#000000;min-width:155px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Year ended May 31, 2011</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 118px; text-align:right;border-color:#000000;min-width:118px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 33,337</font></td><td style="width: 102px; text-align:right;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 197</font></td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,750</font></td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 5,606</font></td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 7,826</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 48,716</font></td></tr><tr style="height: 17px"><td style="width: 155px; text-align:left;border-color:#000000;min-width:155px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Year ended May 31, 2010</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 118px; text-align:right;border-color:#000000;min-width:118px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 35,430</font></td><td style="width: 102px; text-align:right;border-color:#000000;min-width:102px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,497</font></td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (3,590)</font></td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 33,337</font></td></tr><tr style="height: 6px"><td style="width: 155px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:155px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 118px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:118px;"> </td><td style="width: 102px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:102px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 79px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:79px;"> </td></tr><tr style="height: 9px"><td style="width: 155px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:155px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 118px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:118px;"> </td><td style="width: 102px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:102px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 96px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 79px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:79px;"> </td></tr><tr style="height: 21px"><td colspan="5" style="width: 476px; text-align:left;border-color:#000000;min-width:476px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">(1)</font><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Includes the impact of exchange rate changes during the year.</font></td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 79px; text-align:left;border-color:#000000;min-width:79px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The primary objective for the investments of the Retirement Plan is to provide for long-term growth of capital without undue exposure to risk. This objective is accomplished by utilizing a strategy of equities, fixed income securities and cash equivalents in a mix that is conducive to participation in a rising market, while allowing for adequate protection in a falling market. Our Investment Committee oversees the investment allocation process, which includes the selection and evaluation of investment managers, the determination of investment objectives and risk guidelines, and the monitoring of actual investment performance. In order to manage investment risk properly, Plan policy prohibits short selling, securities lending, financial futures, options and other specialized investments except for certain alternative investments specifically approved by the Investment Committee. The Investment Committee reviews, on a quarterly basis, reports of actual Plan investment performance provided by independent third parties, in addition to its review of the Plan investment policy on an annual basis. The investment objectives are similar for our plans outside of the </font><font style="font-family:Times New Roman;font-size:10pt;">U.S.</font><font style="font-family:Times New Roman;font-size:10pt;">, subject to local regulations. In general, investments for all plans are managed by private investment managers, reporting to our Investment Committee on a regular basis.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The goals of the investment strategy for pension assets include: The total return of the funds shall, over an extended period of time, surpass an index composed of the Standard & Poor's 500 Stock Index (equity), the Barclays Aggregate Bond Index (fixed income), and 30-day Treasury Bills (cash); weighted appropriately to match the asset allocation of the plans. The equity portion of the funds shall surpass the Standard & Poor's 500 Stock Index over a full market cycle, while the fixed income portion shall surpass Barclays Aggregate Bond Index over a full market cycle. The purpose of the core fixed income fund is to increase return in the form of cash flow, provide a hedge against inflation and to reduce the volatility of the fund overall. Therefore, the primary objective of the core fixed income portion is to match the Barclays Aggregate Bond Index. The purpose of including opportunistic fixed income assets such as, but not limited to, global and high yield securities in the portfolio is to enhance the overall risk-return characteristics of the Fund.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In addition to the defined benefit pension plans discussed above, we also sponsor employee savings plans under Section 401(k) of the Internal Revenue Code, which cover most of our employees in the </font><font style="font-family:Times New Roman;font-size:10pt;">U.S.</font><font style="font-family:Times New Roman;font-size:10pt;"> We record expense for defined contribution plans for any employer matching contributions made in conjunction with services rendered by employees. The majority of our plans provide for matching contributions made in conjunction with services rendered by employees. Matching contributions are invested in the same manner that the participants invest their own contributions. Matching contributions charged to income were $10.</font><font style="font-family:Times New Roman;font-size:10pt;">9</font><font style="font-family:Times New Roman;font-size:10pt;"> million, $10.</font><font style="font-family:Times New Roman;font-size:10pt;">4</font><font style="font-family:Times New Roman;font-size:10pt;"> million and $10.7 million for the years ending </font><font style="font-family:Times New Roman;font-size:10pt;">May 31, 201</font><font style="font-family:Times New Roman;font-size:10pt;">1</font><font style="font-family:Times New Roman;font-size:10pt;">, 20</font><font style="font-family:Times New Roman;font-size:10pt;">10</font><font style="font-family:Times New Roman;font-size:10pt;"> and 200</font><font style="font-family:Times New Roman;font-size:10pt;">9</font><font style="font-family:Times New Roman;font-size:10pt;">, respectively.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We expect to pay the following estimated pension benefit payments in the next five ye</font><font style="font-family:Times New Roman;font-size:10pt;">ars (in millions): $21.2 in 2012</font><font style="font-family:Times New Roman;font-size:10pt;">; $</font><font style="font-family:Times New Roman;font-size:10pt;">22.5</font><font style="font-family:Times New Roman;font-size:10pt;"> in 201</font><font style="font-family:Times New Roman;font-size:10pt;">3</font><font style="font-family:Times New Roman;font-size:10pt;">; $</font><font style="font-family:Times New Roman;font-size:10pt;">23.8</font><font style="font-family:Times New Roman;font-size:10pt;"> in 201</font><font style="font-family:Times New Roman;font-size:10pt;">4</font><font style="font-family:Times New Roman;font-size:10pt;">; $</font><font style="font-family:Times New Roman;font-size:10pt;">26.1</font><font style="font-family:Times New Roman;font-size:10pt;"> in 201</font><font style="font-family:Times New Roman;font-size:10pt;">5</font><font style="font-family:Times New Roman;font-size:10pt;">; and $</font><font style="font-family:Times New Roman;font-size:10pt;">27.3</font><font style="font-family:Times New Roman;font-size:10pt;"> in 201</font><font style="font-family:Times New Roman;font-size:10pt;">6</font><font style="font-family:Times New Roman;font-size:10pt;">. In the five years thereafter (201</font><font style="font-family:Times New Roman;font-size:10pt;">7</font><font style="font-family:Times New Roman;font-size:10pt;">-202</font><font style="font-family:Times New Roman;font-size:10pt;">1</font><font style="font-family:Times New Roman;font-size:10pt;">) we expect to pay $</font><font style="font-family:Times New Roman;font-size:10pt;">165.6</font><font style="font-family:Times New Roman;font-size:10pt;"> million.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p>

CY2011Q2

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

435011000

USD

CY2010Q2

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Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

215355000

USD

CY2011Q2

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Accounts Receivable Net Current

AccountsReceivableNetCurrent

712863000

USD

CY2011

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Document Type

DocumentType

10-K

CY2011

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Document Period End Date

DocumentPeriodEndDate

2011-05-31

CY2011

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Amendment Flag

AmendmentFlag

false

CY2011

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Entity Registrant Name

EntityRegistrantName

RPM INTERNATIONAL INC/DE/

CY2011

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Entity Central Index Key

EntityCentralIndexKey

0000110621

CY2011

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Entity Current Reporting Status

EntityCurrentReportingStatus

Yes

CY2011

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Entity Voluntary Filers

EntityVoluntaryFilers

No

CY2011

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Current Fiscal Year End Date

CurrentFiscalYearEndDate

--05-31

CY2011

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Entity Filer Category

EntityFilerCategory

Large Accelerated Filer

CY2011

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Entity Well Known Seasoned Issuer

EntityWellKnownSeasonedIssuer

Yes

CY2011Q2

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Entity Common Stock Shares Outstanding

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131121282

shares

CY2011

dei

Document Fiscal Year Focus

DocumentFiscalYearFocus

2011

CY2011

dei

Document Fiscal Period Focus

DocumentFiscalPeriodFocus

FY

CY2010Q4

dei

Entity Public Float

EntityPublicFloat

2622432932

USD

CY2011Q2

us-gaap

Property Plant And Equipment Gross

PropertyPlantAndEquipmentGross

998245000

USD

CY2011Q2

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

608218000

USD

CY2011Q2

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

390027000

USD

CY2011Q2

us-gaap

Goodwill

831489000

USD

CY2011Q2

us-gaap

Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

312867000

USD

CY2011Q2

us-gaap

Deferred Tax Assets Net Noncurrent

DeferredTaxAssetsNetNoncurrent

0

USD

CY2011Q2

us-gaap

Other Assets Noncurrent

OtherAssetsNoncurrent

112676000

USD

CY2011Q2

us-gaap

Assets Noncurrent

AssetsNoncurrent

1257032000

USD

CY2011Q2

us-gaap

Assets

3515029000

USD

CY2011Q2

us-gaap

Debt Current

DebtCurrent

2549000

USD

CY2011Q2

us-gaap

Accounts Payable Current

AccountsPayableCurrent

358790000

USD

CY2010Q2

us-gaap

Accounts Receivable Net Current

AccountsReceivableNetCurrent

633910000

USD

CY2011Q2

us-gaap

Inventory Net

InventoryNet

463120000

USD

CY2010Q2

us-gaap

Inventory Net

InventoryNet

386982000

USD

CY2011Q2

us-gaap

Deferred Tax Assets Net Current

DeferredTaxAssetsNetCurrent

17764000

USD

CY2010Q2

us-gaap

Deferred Tax Assets Net Current

DeferredTaxAssetsNetCurrent

19788000

USD

CY2011Q2

us-gaap

Employee Related Liabilities Current

EmployeeRelatedLiabilitiesCurrent

156981000

USD

CY2011Q2

rpm

Accrued Loss Reserves

AccruedLossReserves

57645000

USD

CY2011Q2

us-gaap

Other Accrued Liabilities Current

OtherAccruedLiabilitiesCurrent

159324000

USD

CY2011Q2

us-gaap

Liabilities Current

LiabilitiesCurrent

735289000

USD

CY2011Q2

us-gaap

Long Term Debt And Capital Lease Obligations

LongTermDebtAndCapitalLeaseObligations

1106304000

USD

CY2011Q2

us-gaap

Other Liabilities Noncurrent

OtherLiabilitiesNoncurrent

224026000

USD

CY2011Q2

us-gaap

Deferred Tax Liabilities Noncurrent

DeferredTaxLiabilitiesNoncurrent

62042000

USD

CY2011Q2

us-gaap

Liabilities Noncurrent

LiabilitiesNoncurrent

1392372000

USD

CY2010Q2

us-gaap

Property Plant And Equipment Gross

PropertyPlantAndEquipmentGross

924086000

USD

CY2010Q2

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

541559000

USD

CY2010Q2

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

382527000

USD

CY2010Q2

us-gaap

Goodwill

768244000

USD

CY2010Q2

us-gaap

Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

303159000

USD

CY2010Q2

us-gaap

Deferred Tax Assets Net Noncurrent

DeferredTaxAssetsNetNoncurrent

0

USD

CY2010Q2

us-gaap

Other Assets Noncurrent

OtherAssetsNoncurrent

99933000

USD

CY2010Q2

us-gaap

Assets Noncurrent

AssetsNoncurrent

1171336000

USD

CY2010Q2

us-gaap

Assets

3004024000

USD

CY2010Q2

us-gaap

Accounts Payable Current

AccountsPayableCurrent

299596000

USD

CY2010Q2

us-gaap

Debt Current

DebtCurrent

4307000

USD

CY2010Q2

us-gaap

Employee Related Liabilities Current

EmployeeRelatedLiabilitiesCurrent

136908000

USD

CY2010Q2

rpm

Accrued Loss Reserves

AccruedLossReserves

65813000

USD

CY2010Q2

us-gaap

Other Accrued Liabilities Current

OtherAccruedLiabilitiesCurrent

124870000

USD

CY2010Q2

us-gaap

Liabilities Current

LiabilitiesCurrent

631494000

USD

CY2010Q2

us-gaap

Long Term Debt And Capital Lease Obligations

LongTermDebtAndCapitalLeaseObligations

924308000

USD

CY2010Q2

us-gaap

Other Liabilities Noncurrent

OtherLiabilitiesNoncurrent

243829000

USD

CY2010Q2

us-gaap

Deferred Tax Liabilities Noncurrent

DeferredTaxLiabilitiesNoncurrent

43152000

USD

CY2010Q2

us-gaap

Liabilities Noncurrent

LiabilitiesNoncurrent

1211289000

USD

CY2011Q2

us-gaap

Preferred Stock Value

PreferredStockValue

0

USD

CY2011Q2

us-gaap

Common Stock Value

CommonStockValue

1306000

USD

CY2011Q2

us-gaap

Additional Paid In Capital

AdditionalPaidInCapital

735245000

USD

CY2011Q2

us-gaap

Treasury Stock Value

TreasuryStockValue

62495000

USD

CY2011Q2

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

6073000

USD

CY2011Q2

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

583035000

USD

CY2011Q2

us-gaap

Stockholders Equity

StockholdersEquity

1263164000

USD

CY2011Q2

us-gaap

Minority Interest

MinorityInterest

124204000

USD

CY2011Q2

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

1387368000

USD

CY2011Q2

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

3515029000

USD

CY2010Q2

us-gaap

Preferred Stock Value

PreferredStockValue

0

USD

CY2010Q2

us-gaap

Common Stock Value

CommonStockValue

1299000

USD

CY2010Q2

us-gaap

Additional Paid In Capital

AdditionalPaidInCapital

724089000

USD

CY2010Q2

us-gaap

Treasury Stock Value

TreasuryStockValue

40686000

USD

CY2010Q2

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-107791000

USD

CY2010Q2

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

502562000

USD

CY2010Q2

us-gaap

Stockholders Equity

StockholdersEquity

1079473000

USD

CY2010Q2

us-gaap

Minority Interest

MinorityInterest

81768000

USD

CY2010Q2

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

1161241000

USD

CY2010Q2

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

3004024000

USD

CY2011Q2

rpm

Prepaid Expenses And Other Current Assets

PrepaidExpensesAndOtherCurrentAssets

239212000

USD

CY2010Q2

rpm

Prepaid Expenses And Other Current Assets

PrepaidExpensesAndOtherCurrentAssets

194126000

USD

CY2011Q2

us-gaap

Assets Current

AssetsCurrent

1867970000

USD

CY2010Q2

us-gaap

Assets Current

AssetsCurrent

1450161000

USD

CY2011Q2

us-gaap

Preferred Stock Shares Authorized

PreferredStockSharesAuthorized

50000000

shares

CY2010Q2

us-gaap

Preferred Stock Shares Authorized

PreferredStockSharesAuthorized

50000000

shares

CY2011Q2

us-gaap

Preferred Stock Shares Issued

PreferredStockSharesIssued

0

shares

CY2010Q2

us-gaap

Preferred Stock Shares Issued

PreferredStockSharesIssued

0

shares

CY2011Q2

us-gaap

Common Stock Shares Authorized

CommonStockSharesAuthorized

300000000

shares

CY2010Q2

us-gaap

Common Stock Shares Authorized

CommonStockSharesAuthorized

300000000

shares

CY2011Q2

us-gaap

Common Stock Shares Issued

CommonStockSharesIssued

134406000

shares

CY2010Q2

us-gaap

Common Stock Shares Issued

CommonStockSharesIssued

132219000

shares

CY2011Q2

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

130580000

shares

CY2010Q2

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

129918000

shares

CY2011Q2

us-gaap

Preferred Stock Par Or Stated Value Per Share

PreferredStockParOrStatedValuePerShare

0.01

CY2010Q2

us-gaap

Preferred Stock Par Or Stated Value Per Share

PreferredStockParOrStatedValuePerShare

0.01

CY2011Q2

us-gaap

Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

0.01

CY2010Q2

us-gaap

Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

0.01

CY2011Q2

us-gaap

Allowance For Doubtful Accounts Receivable Current

AllowanceForDoubtfulAccountsReceivableCurrent

27597000

USD

CY2010Q2

us-gaap

Allowance For Doubtful Accounts Receivable Current

AllowanceForDoubtfulAccountsReceivableCurrent

20525000

USD

CY2011

us-gaap

Sales Revenue Net

SalesRevenueNet

3381841000

USD

CY2011

us-gaap

Cost Of Goods Sold

CostOfGoodsSold

1980974000

USD

CY2011

us-gaap

Gross Profit

GrossProfit

1400867000

USD

CY2011

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

1056069000

USD

CY2011

us-gaap

Interest Expense

InterestExpense

65427000

USD

CY2011

us-gaap

Investment Income Net

InvestmentIncomeNet

15682000

USD

CY2011

us-gaap

Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments

IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

295053000

USD

CY2011

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

91885000

USD

CY2011

us-gaap

Net Income Loss Attributable To Noncontrolling Interest

NetIncomeLossAttributableToNoncontrollingInterest

14110000

USD

CY2011

us-gaap

Weighted Average Number Of Shares Issued Basic

WeightedAverageNumberOfSharesIssuedBasic

127403000

shares

CY2011

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

128066000

shares

CY2011

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

1.46

CY2011

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

1.45

CY2011

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

0.835

CY2010

us-gaap

Sales Revenue Net

SalesRevenueNet

3412716000

USD

CY2010

us-gaap

Cost Of Goods Sold

CostOfGoodsSold

1977341000

USD

CY2010

us-gaap

Gross Profit

GrossProfit

1435375000

USD

CY2010

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

1107278000

USD

CY2010

us-gaap

Interest Expense

InterestExpense

59273000

USD

CY2010

us-gaap

Investment Income Net

InvestmentIncomeNet

7576000

USD

CY2010

us-gaap

Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments

IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

268454000

USD

CY2010

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

87327000

USD

CY2010

us-gaap

Profit Loss

ProfitLoss

181127000

USD

CY2010

us-gaap

Net Income Loss Attributable To Noncontrolling Interest

NetIncomeLossAttributableToNoncontrollingInterest

1090000

USD

CY2010

us-gaap

Net Income Loss

NetIncomeLoss

180037000

USD

CY2010

us-gaap

Weighted Average Number Of Shares Issued Basic

WeightedAverageNumberOfSharesIssuedBasic

127047000

shares

CY2010

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

127731000

shares

CY2010

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

1.40

CY2009

us-gaap

Net Income Loss Attributable To Noncontrolling Interest

NetIncomeLossAttributableToNoncontrollingInterest

0

USD

CY2010

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

1.39

CY2010

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

0.815

CY2009

us-gaap

Sales Revenue Net

SalesRevenueNet

3368167000

USD

CY2009

us-gaap

Cost Of Goods Sold

CostOfGoodsSold

2015078000

USD

CY2009

us-gaap

Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments

IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

180868000

USD

CY2009

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

61252000

USD

CY2009

us-gaap

Profit Loss

ProfitLoss

119616000

USD

CY2009

us-gaap

Gross Profit

GrossProfit

1353089000

USD

CY2009

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

1096505000

USD

CY2009

us-gaap

Interest Expense

InterestExpense

54460000

USD

CY2009

us-gaap

Investment Income Net

InvestmentIncomeNet

-5794000

USD

CY2009

us-gaap

Net Income Loss

NetIncomeLoss

119616000

USD

CY2009

us-gaap

Weighted Average Number Of Shares Issued Basic

WeightedAverageNumberOfSharesIssuedBasic

126373000

shares

CY2009

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

127689000

shares

CY2009

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

0.93

CY2009

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

0.93

CY2009

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

0.790

CY2009

rpm

Goodwill And Intangible Asset Impairment

GoodwillAndIntangibleAssetImpairment

15462000

USD

CY2011

us-gaap

Profit Loss

ProfitLoss

203168000

USD

CY2011

us-gaap

Net Income Loss

NetIncomeLoss

189058000

USD

CY2011

us-gaap

Depreciation

52385000

USD

CY2011

rpm

Amortization Of Intangible Assets And Financing Costs

AmortizationOfIntangibleAssetsAndFinancingCosts

20368000

USD

CY2011

us-gaap

Deferred Income Taxes And Tax Credits

DeferredIncomeTaxesAndTaxCredits

7708000

USD

CY2011

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

12282000

USD

CY2011

us-gaap

Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities

AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities

-1086000

USD

CY2011

us-gaap

Increase Decrease In Accounts Receivable

IncreaseDecreaseInAccountsReceivable

70440000

USD

CY2011

us-gaap

Increase Decrease In Inventories

IncreaseDecreaseInInventories

71523000

USD

CY2011

rpm

Increase Decrease In Prepaid And Other Current And Long Term Assets

IncreaseDecreaseInPrepaidAndOtherCurrentAndLongTermAssets

22645000

USD

CY2011

us-gaap

Increase Decrease In Accounts Payable

IncreaseDecreaseInAccountsPayable

55896000

USD

CY2011

us-gaap

Increase Decrease In Employee Related Liabilities

IncreaseDecreaseInEmployeeRelatedLiabilities

19564000

USD

CY2011

rpm

Increase Decrease In Accrued Loss Reserves

IncreaseDecreaseInAccruedLossReserves

-8198000

USD

CY2011

us-gaap

Increase Decrease In Other Accrued Liabilities

IncreaseDecreaseInOtherAccruedLiabilities

28235000

USD

CY2011

rpm

Increase Decrease In Other Operating Liabilities And Foreign Currency Transaction Gain Loss Unrealized

IncreaseDecreaseInOtherOperatingLiabilitiesAndForeignCurrencyTransactionGainLossUnrealized

11759000

USD

CY2011

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

238166000

USD

CY2011

us-gaap

Payments To Acquire Productive Assets

PaymentsToAcquireProductiveAssets

39826000

USD

CY2011

us-gaap

Payments For Proceeds From Businesses And Interest In Affiliates

PaymentsForProceedsFromBusinessesAndInterestInAffiliates

38972000

USD

CY2011

us-gaap

Payments To Acquire Marketable Securities

PaymentsToAcquireMarketableSecurities

92060000

USD

CY2011

us-gaap

Proceeds From Sale And Maturity Of Marketable Securities

ProceedsFromSaleAndMaturityOfMarketableSecurities

77035000

USD

CY2011

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-105940000

USD

CY2011

rpm

Additions To Longterm And Shortterm Debt

AdditionsToLongtermAndShorttermDebt

200499000

USD

CY2011

rpm

Reductions Of Long Term And Short Term Debt

ReductionsOfLongTermAndShortTermDebt

24502000

USD

CY2011

us-gaap

Payments Of Dividends

PaymentsOfDividends

108585000

USD

CY2011

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

21811000

USD

CY2011

us-gaap

Proceeds From Stock Options Exercised

ProceedsFromStockOptionsExercised

12116000

USD

CY2011

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

57717000

USD

CY2011

us-gaap

Effect Of Exchange Rate On Cash And Cash Equivalents

EffectOfExchangeRateOnCashAndCashEquivalents

29713000

USD

CY2011

us-gaap

Cash And Cash Equivalents Period Increase Decrease

CashAndCashEquivalentsPeriodIncreaseDecrease

219656000

USD

CY2010

us-gaap

Depreciation

61823000

USD

CY2010

rpm

Amortization Of Intangible Assets And Financing Costs

AmortizationOfIntangibleAssetsAndFinancingCosts

22430000

USD

CY2010

us-gaap

Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount

MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount

260000

USD

CY2010

us-gaap

Deferred Income Taxes And Tax Credits

DeferredIncomeTaxesAndTaxCredits

32485000

USD

CY2010

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

10030000

USD

CY2010

us-gaap

Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities

AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities

-1768000

USD

CY2010

us-gaap

Increase Decrease In Accounts Receivable

IncreaseDecreaseInAccountsReceivable

17748000

USD

CY2010

us-gaap

Increase Decrease In Inventories

IncreaseDecreaseInInventories

15059000

USD

CY2010

rpm

Increase Decrease In Prepaid And Other Current And Long Term Assets

IncreaseDecreaseInPrepaidAndOtherCurrentAndLongTermAssets

-2230000

USD

CY2010

us-gaap

Increase Decrease In Accounts Payable

IncreaseDecreaseInAccountsPayable

19638000

USD

CY2010

us-gaap

Increase Decrease In Employee Related Liabilities

IncreaseDecreaseInEmployeeRelatedLiabilities

7206000

USD

CY2010

rpm

Increase Decrease In Accrued Loss Reserves

IncreaseDecreaseInAccruedLossReserves

-2705000

USD

CY2010

us-gaap

Increase Decrease In Other Accrued Liabilities

IncreaseDecreaseInOtherAccruedLiabilities

42079000

USD

CY2010

rpm

Payments For Asbestos Related Liabilities

PaymentsForAsbestosRelatedLiabilities

-92621000

USD

CY2010

rpm

Increase Decrease In Other Operating Liabilities And Foreign Currency Transaction Gain Loss Unrealized

IncreaseDecreaseInOtherOperatingLiabilitiesAndForeignCurrencyTransactionGainLossUnrealized

-53417000

USD

CY2010

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

203936000

USD

CY2010

us-gaap

Payments To Acquire Productive Assets

PaymentsToAcquireProductiveAssets

23241000

USD

CY2010

us-gaap

Payments For Proceeds From Businesses And Interest In Affiliates

PaymentsForProceedsFromBusinessesAndInterestInAffiliates

73985000

USD

CY2010

us-gaap

Payments To Acquire Marketable Securities

PaymentsToAcquireMarketableSecurities

105364000

USD

CY2010

us-gaap

Proceeds From Sale And Maturity Of Marketable Securities

ProceedsFromSaleAndMaturityOfMarketableSecurities

93972000

USD

CY2010

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-126953000

USD

CY2010

rpm

Additions To Longterm And Shortterm Debt

AdditionsToLongtermAndShorttermDebt

314059000

USD

CY2010

rpm

Reductions Of Long Term And Short Term Debt

ReductionsOfLongTermAndShortTermDebt

319642000

USD

CY2010

us-gaap

Payments Of Dividends

PaymentsOfDividends

105430000

USD

CY2010

us-gaap

Proceeds From Stock Options Exercised

ProceedsFromStockOptionsExercised

14667000

USD

CY2010

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-98629000

USD

CY2010

us-gaap

Effect Of Exchange Rate On Cash And Cash Equivalents

EffectOfExchangeRateOnCashAndCashEquivalents

-16386000

USD

CY2010

us-gaap

Cash And Cash Equivalents Period Increase Decrease

CashAndCashEquivalentsPeriodIncreaseDecrease

-38032000

USD

CY2009

us-gaap

Depreciation

62379000

USD

CY2009

rpm

Amortization Of Intangible Assets And Financing Costs

AmortizationOfIntangibleAssetsAndFinancingCosts

22765000

USD

CY2009

us-gaap

Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount

MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount

15062000

USD

CY2009

us-gaap

Deferred Income Taxes And Tax Credits

DeferredIncomeTaxesAndTaxCredits

2468000

USD

CY2009

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

8008000

USD

CY2009

us-gaap

Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities

AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities

-1316000

USD

CY2009

us-gaap

Increase Decrease In Accounts Receivable

IncreaseDecreaseInAccountsReceivable

-181617000

USD

CY2009

us-gaap

Increase Decrease In Inventories

IncreaseDecreaseInInventories

-75014000

USD

CY2009

rpm

Increase Decrease In Prepaid And Other Current And Long Term Assets

IncreaseDecreaseInPrepaidAndOtherCurrentAndLongTermAssets

-18024000

USD

CY2009

us-gaap

Increase Decrease In Accounts Payable

IncreaseDecreaseInAccountsPayable

-119327000

USD

CY2009

us-gaap

Increase Decrease In Employee Related Liabilities

IncreaseDecreaseInEmployeeRelatedLiabilities

-29039000

USD

CY2009

rpm

Increase Decrease In Accrued Loss Reserves

IncreaseDecreaseInAccruedLossReserves

5167000

USD

CY2009

us-gaap

Increase Decrease In Other Accrued Liabilities

IncreaseDecreaseInOtherAccruedLiabilities

-14040000

USD

CY2009

rpm

Payments For Asbestos Related Liabilities

PaymentsForAsbestosRelatedLiabilities

-69417000

USD

CY2009

rpm

Increase Decrease In Other Operating Liabilities And Foreign Currency Transaction Gain Loss Unrealized

IncreaseDecreaseInOtherOperatingLiabilitiesAndForeignCurrencyTransactionGainLossUnrealized

-25448000

USD

CY2009

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

266995000

USD

CY2009

us-gaap

Payments To Acquire Productive Assets

PaymentsToAcquireProductiveAssets

54986000

USD

CY2009

us-gaap

Payments For Proceeds From Businesses And Interest In Affiliates

PaymentsForProceedsFromBusinessesAndInterestInAffiliates

16669000

USD

CY2009

us-gaap

Payments To Acquire Marketable Securities

PaymentsToAcquireMarketableSecurities

75410000

USD

CY2009

us-gaap

Proceeds From Sale And Maturity Of Marketable Securities

ProceedsFromSaleAndMaturityOfMarketableSecurities

65862000

USD

CY2009

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-81547000

USD

CY2009

rpm

Additions To Longterm And Shortterm Debt

AdditionsToLongtermAndShorttermDebt

56816000

USD

CY2009

rpm

Reductions Of Long Term And Short Term Debt

ReductionsOfLongTermAndShortTermDebt

51412000

USD

CY2009

us-gaap

Payments Of Dividends

PaymentsOfDividends

101836000

USD

CY2009

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

45360000

USD

CY2009

us-gaap

Proceeds From Stock Options Exercised

ProceedsFromStockOptionsExercised

3188000

USD

CY2009

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-138604000

USD

CY2009

us-gaap

Effect Of Exchange Rate On Cash And Cash Equivalents

EffectOfExchangeRateOnCashAndCashEquivalents

-24708000

USD

CY2009

us-gaap

Cash And Cash Equivalents Period Increase Decrease

CashAndCashEquivalentsPeriodIncreaseDecrease

22136000

USD

CY2010

us-gaap

Deconsolidation Gain Or Loss Amount

DeconsolidationGainOrLossAmount

-7946000

USD

CY2011

us-gaap

Payments For Proceeds From Other Investing Activities

PaymentsForProceedsFromOtherInvestingActivities

13418000

USD

CY2010

us-gaap

Payments For Proceeds From Other Investing Activities

PaymentsForProceedsFromOtherInvestingActivities

1659000

USD

CY2009

us-gaap

Payments For Proceeds From Other Investing Activities

PaymentsForProceedsFromOtherInvestingActivities

1196000

USD

CY2010

rpm

Proceeds From Sale Of Productive Assets And Businesses

ProceedsFromSaleOfProductiveAssetsAndBusinesses

1892000

USD

CY2010

us-gaap

Cash Divested From Deconsolidation

CashDivestedFromDeconsolidation

18568000

USD

CY2009

rpm

Proceeds From Sale Of Productive Assets And Businesses

ProceedsFromSaleOfProductiveAssetsAndBusinesses

852000

USD

CY2010

us-gaap

Proceeds From Payments For Other Financing Activities

ProceedsFromPaymentsForOtherFinancingActivities

-2283000

USD

CY2011

us-gaap

Interest Paid

InterestPaid

62892000

USD

CY2011

us-gaap

Income Taxes Paid

IncomeTaxesPaid

67380000

USD

CY2011

rpm

Noncash Or Part Noncash Acquisition Debt Assumed1

NoncashOrPartNoncashAcquisitionDebtAssumed1

0

USD

CY2010

us-gaap

Interest Paid

InterestPaid

53897000

USD

CY2010

us-gaap

Income Taxes Paid

IncomeTaxesPaid

45090000

USD

CY2010

rpm

Noncash Or Part Noncash Acquisition Debt Assumed1

NoncashOrPartNoncashAcquisitionDebtAssumed1

2991000

USD

CY2009

us-gaap

Interest Paid

InterestPaid

51316000

USD

CY2009

us-gaap

Income Taxes Paid

IncomeTaxesPaid

62930000

USD

CY2009

rpm

Noncash Or Part Noncash Acquisition Debt Assumed1

NoncashOrPartNoncashAcquisitionDebtAssumed1

20000

USD

CY2009

rpm

Conversion Of Stock Amount Converted1

ConversionOfStockAmountConverted1

150612000

USD

CY2011

us-gaap

Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount

MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount

693000

USD

CY2011

us-gaap

Proceeds From Payments For Other Financing Activities

ProceedsFromPaymentsForOtherFinancingActivities

0

USD

CY2009

us-gaap

Proceeds From Payments For Other Financing Activities

ProceedsFromPaymentsForOtherFinancingActivities

0

USD

CY2011

rpm

Proceeds From Sale Of Productive Assets And Businesses

ProceedsFromSaleOfProductiveAssetsAndBusinesses

1301000

USD

CY2009Q2

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

253387000

USD

CY2008Q2

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

231251000

USD

CY2008Q2

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

1136556000

USD

CY2009

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease

-132719000

USD

CY2009

us-gaap

Dividends Common Stock

DividendsCommonStock

-101836000

USD

CY2009

us-gaap

Stock Issued During Period Value Conversion Of Convertible Securities

StockIssuedDuringPeriodValueConversionOfConvertibleSecurities

157786000

USD

CY2009

us-gaap

Stock Repurchased During Period Value

StockRepurchasedDuringPeriodValue

-43369000

USD

CY2009

us-gaap

Stock Issued During Period Value Stock Options Exercised

StockIssuedDuringPeriodValueStockOptionsExercised

2961000

USD

CY2009

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

2743000

USD

CY2009

us-gaap

Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures

StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures

4072000

USD

CY2009Q2

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

1143671000

USD

CY2010

rpm

Noncontrolling Interest Decrease From Deconsolidation

NoncontrollingInterestDecreaseFromDeconsolidation

2913000

USD

CY2010

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease

-83454000

USD

CY2010

us-gaap

Dividends Common Stock

DividendsCommonStock

-105430000

USD

CY2010

us-gaap

Stock Issued During Period Value Stock Options Exercised

StockIssuedDuringPeriodValueStockOptionsExercised

12351000

USD

CY2010

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

3852000

USD

CY2010

us-gaap

Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures

StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures

6211000

USD

CY2011

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease

128957000

USD

CY2011

us-gaap

Dividends Common Stock

DividendsCommonStock

-108585000

USD

CY2011

us-gaap

Stock Repurchased During Period Value

StockRepurchasedDuringPeriodValue

-17948000

USD

CY2011

us-gaap

Stock Issued During Period Value Stock Options Exercised

StockIssuedDuringPeriodValueStockOptionsExercised

9898000

USD

CY2011

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

3855000

USD

CY2011

us-gaap

Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures

StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures

6782000

USD

CY2011

rpm

Minority Interest Decrease Other

MinorityInterestDecreaseOther

0

USD

CY2011

rpm

Scheduleofaccumulatedothercomprehensiveincomelosstabletextblock

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="13" style="width: 724px; text-align:left;border-color:#000000;min-width:724px;">NOTE I - ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)</td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:left;border-color:#000000;min-width:91px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 17px"><td colspan="13" style="width: 724px; text-align:left;border-color:#000000;min-width:724px;">Accumulated other comprehensive income (loss) consists of the following components:</td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:left;border-color:#000000;min-width:91px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 16px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:center;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:center;border-color:#000000;min-width:91px;">Pension And</td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"> </td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:center;border-color:#000000;min-width:73px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:center;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 16px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:center;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:center;border-color:#000000;min-width:91px;">Other</td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"> </td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:center;border-color:#000000;min-width:73px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:center;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 16px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:center;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:center;border-color:#000000;min-width:91px;">Postretirement</td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:center;border-color:#000000;min-width:75px;">Unrealized </td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:center;border-color:#000000;min-width:73px;">Unrealized</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:center;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 16px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:center;border-color:#000000;min-width:80px;">Foreign</td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:center;border-color:#000000;min-width:91px;">Benefit</td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:center;border-color:#000000;min-width:75px;">Gain</td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:center;border-color:#000000;min-width:73px;">Gain (Loss)</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:center;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 16px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:center;border-color:#000000;min-width:80px;">Currency</td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:center;border-color:#000000;min-width:91px;">Liability</td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:center;border-color:#000000;min-width:75px;">(Loss) On</td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:center;border-color:#000000;min-width:73px;">On</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:center;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 16px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:center;border-color:#000000;min-width:80px;">Translation</td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:center;border-color:#000000;min-width:91px;">Adjustments, </td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:center;border-color:#000000;min-width:75px;">Derivatives,</td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:center;border-color:#000000;min-width:73px;">Securities,</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:center;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 16px"><td colspan="2" style="width: 276px; text-align:left;border-color:#000000;min-width:276px;">(In thousands)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:center;border-color:#000000;min-width:80px;">Adjustments</td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:center;border-color:#000000;min-width:91px;">Net of Tax</td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:center;border-color:#000000;min-width:75px;">Net of Tax</td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:center;border-color:#000000;min-width:73px;">Net of Tax</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:center;border-color:#000000;min-width:60px;">Total</td></tr><tr style="height: 3px"><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:73px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 16px"><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:91px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 16px"><td colspan="2" style="width: 276px; text-align:left;border-color:#000000;min-width:276px;">Balance at June 1, 2008</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 126,856</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;">$</td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"> (46,643)</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 8,102</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 12,847</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 101,162</td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;">Reclassification adjustments for losses included</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 16px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"> in net income, net of tax of $3,989</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 9,682</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 9,682</td></tr><tr style="height: 16px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;">Other comprehensive (loss)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (99,458)</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"> (26,401)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (6,871)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> (32,475)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> (165,205)</td></tr><tr style="height: 16px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;">Deferred taxes</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"> 9,842</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 2,283</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 10,679</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 22,804</td></tr><tr style="height: 2px"><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:91px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 16px"><td colspan="2" style="width: 276px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:276px;">Balance at May 31, 2009</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> 27,398</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:91px;"> (63,202)</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 3,514</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:73px;"> 733</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> (31,557)</td></tr><tr style="height: 16px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;">Reclassification adjustments for gains included</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 16px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"> in net income, net of tax of $783</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> (1,399)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> (1,399)</td></tr><tr style="height: 16px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;">Other comprehensive income (loss)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> (44,082)</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"> (69,791)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (3,239)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 17,574</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> (99,538)</td></tr><tr style="height: 16px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;">Deferred taxes</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"> 22,442</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1,072</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> (6,031)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 17,483</td></tr><tr style="height: 16px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;">Adjustment due to deconsolidation of SPHC</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> 222</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"> 7,286</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (288)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> 7,220</td></tr><tr style="height: 5px"><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:91px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 16px"><td colspan="2" style="width: 276px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:276px;">Balance at May 31, 2010</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> (16,462)</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:91px;"> (103,265)</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 1,059</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:73px;"> 10,877</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"> (107,791)</td></tr><tr style="height: 16px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;">Reclassification adjustments for gains included</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 16px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"> in net income, net of tax of $2,791</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> (5,676)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> (5,676)</td></tr><tr style="height: 16px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:264px;">Other comprehensive income</td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:80px;"> 97,808</td><td style="width: 15px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:91px;"> 10,163</td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:75px;"> 6,131</td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:73px;"> 13,554</td><td style="width: 10px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:60px;"> 127,656</td></tr><tr style="height: 16px"><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:264px;">Deferred taxes</td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:91px;"> (3,603)</td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:75px;"> (1,923)</td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:73px;"> (2,590)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:60px;"> (8,116)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 276px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:276px;">Balance at May 31, 2011</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:80px;"> 81,346</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:15px;">$</td><td style="width: 91px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:91px;"> (96,705)</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:75px;"> 5,267</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;">$</td><td style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:73px;"> 16,165</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:10px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:60px;"> 6,073</td></tr><tr style="height: 5px"><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 264px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 91px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:91px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:73px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:60px;"> </td></tr></table></div>

CY2011

rpm

Pensionbenefitsdisclosuretextblock

NOTE L — PENSION PLANS We sponsor several pension plans for our employees, including our principal plan (the “Retirement Plan”), which is a non-contributory defined benefit pension plan covering substantially all domestic non-union employees. Pension benefits are provided for certain domestic union employees through separate plans. Employees of our foreign subsidiaries receive pension coverage, to the extent deemed appropriate, through plans that are governed by local statutory requirements. The Retirement Plan provides benefits that are based upon years of service and average compensation with accrued benefits vesting after five years. Benefits for union employees are generally based upon years of service, or a combination of years of service and average compensation. Our pension funding policy is to contribute an amount on an annual basis that can be deducted for federal income tax purposes, using a different actuarial cost method and different assumptions from those used for financial reporting. For the fiscal year ending May 31, 2012, we expect to contribute approximately $5.2 million to the retirement plans in the U.S. and approximately $8.0 million to our foreign plans. Net periodic pension cost consisted of the following for the year ended May 31: <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td colspan="6" style="width: 210px; text-align:center;border-color:#000000;min-width:210px;">U.S. Plans </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td colspan="6" style="width: 210px; text-align:center;border-color:#000000;min-width:210px;">Non-U.S. Plans </td></tr><tr style="height: 6px"><td style="width: 251px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:251px;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 251px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:251px;">(In thousands)</td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;">2011</td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:59px;">2010</td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:59px;">2009</td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;">2011</td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:59px;">2010</td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:59px;">2009</td></tr><tr style="height: 4px"><td style="width: 251px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:251px;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 251px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:251px;">Service cost</td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;">$</td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;"> 16,957</td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:59px;"> 14,020</td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:59px;"> 14,721</td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;">$</td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;"> 3,535</td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:59px;"> 1,971</td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:59px;"> 3,033</td></tr><tr style="height: 17px"><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;">Interest cost</td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;"> 13,738</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 13,499</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 11,907</td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;"> 7,622</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 7,352</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 7,655</td></tr><tr style="height: 17px"><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;">Expected return on plan assets</td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;"> (12,558)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (9,795)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (12,893)</td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;"> (7,057)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (6,068)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (7,387)</td></tr><tr style="height: 17px"><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;">Amortization of:</td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"> Prior service cost</td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;"> 358</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 351</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 342</td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;"> 12</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 9</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 4</td></tr><tr style="height: 17px"><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;"> Net actuarial (gains) losses recognized</td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;"> 7,919</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 6,554</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 2,652</td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;"> 2,472</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 963</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 1,243</td></tr><tr style="height: 17px"><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;">Curtailment/settlement (gains) losses</td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;"> 83</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;"> (26)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (76)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (119)</td></tr><tr style="height: 4px"><td style="width: 251px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:251px;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 251px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:251px;">Net Pension Cost</td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;">$</td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;"> 26,497</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 24,629</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 16,729</td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;">$</td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:59px;"> 6,558</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 4,151</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 4,429</td></tr><tr style="height: 4px"><td style="width: 251px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:251px;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 9px"><td style="width: 251px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:251px;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:59px;"> </td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="9" style="width: 719px; text-align:left;border-color:#000000;min-width:719px;">The changes in benefit obligations and plan assets, as well as the funded status of our pension plans at May 31, 2011 and </td></tr><tr style="height: 17px"><td colspan="9" style="width: 719px; text-align:left;border-color:#000000;min-width:719px;">2010, were as follows:</td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:left;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="3" style="width: 177px; text-align:center;border-color:#000000;min-width:177px;">U.S. Plans</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="3" style="width: 176px; text-align:center;border-color:#000000;min-width:176px;"> Non-U.S. Plans </td></tr><tr style="height: 4px"><td style="width: 344px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:344px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 17px"><td style="width: 344px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:344px;">(In thousands) </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;">2011</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:83px;">2010</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;">2011</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:82px;">2010</td></tr><tr style="height: 4px"><td style="width: 344px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:344px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 4px"><td style="width: 344px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:344px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Benefit obligation at beginning of year</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> 258,755</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"> 192,639</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> 137,821</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> 106,374</td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Service cost</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> 16,957</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"> 14,020</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> 3,535</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> 1,971</td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Interest cost</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> 13,738</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"> 13,499</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> 7,622</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> 7,352</td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Benefits paid</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> (15,915)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"> (13,070)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> (5,844)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> (5,851)</td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Participant contributions</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> 1,007</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> 941</td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Acquisitions</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> 60</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Plan amendments</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> 68</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> (9)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> 66</td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Actuarial losses</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> 15,110</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"> 55,711</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> 1,835</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> 34,072</td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Settlements/Curtailments</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> (181)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"> -</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> (2,409)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Premiums paid</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> (146)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> (150)</td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Currency exchange rate changes</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> 18,160</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> (6,954)</td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Adjustment for deconsolidation of SPHC</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> -</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"> (4,044)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 4px"><td style="width: 344px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:344px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 17px"><td style="width: 344px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:344px;">Benefit Obligation at End of Year</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 83px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> 288,532</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 83px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:83px;"> 258,755</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 83px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> 161,632</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:82px;"> 137,821</td></tr><tr style="height: 4px"><td style="width: 344px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:344px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 4px"><td style="width: 344px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:344px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Fair value of plan assets at beginning of year</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> 147,370</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"> 112,678</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> 112,435</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> 98,299</td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Actual return on plan assets</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> 30,536</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"> 18,546</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> 11,655</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> 14,035</td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Employer contributions</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> 50,405</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"> 32,080</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> 9,770</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> 10,196</td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Participant contributions</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> 1,007</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> 941</td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Benefits paid</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> (15,915)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"> (13,070)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> (5,844)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> (5,851)</td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Premiums paid</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> (146)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> (150)</td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Settlements/Curtailments</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> (181)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> (2,409)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Currency exchange rate changes</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> 15,171</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> (5,035)</td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Adjustment for deconsolidation of SPHC</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"> (2,864)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 4px"><td style="width: 344px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:344px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 17px"><td style="width: 344px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:344px;">Fair Value of Plan Assets at End of Year</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 83px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> 212,215</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 83px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:83px;"> 147,370</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 83px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> 141,639</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:82px;"> 112,435</td></tr><tr style="height: 4px"><td style="width: 344px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:344px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 17px"><td style="width: 344px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:344px;">(Deficit) of plan assets versus benefit obligations at end of year</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 83px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> (76,317)</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 83px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:83px;"> (111,385)</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 83px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> (19,993)</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 82px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:82px;"> (25,386)</td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Net Amount Recognized</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> (76,317)</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"> (111,385)</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> (19,993)</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> (25,386)</td></tr><tr style="height: 3px"><td style="width: 344px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:344px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 3px"><td style="width: 344px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:344px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 5px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;border-color:#000000;min-width:344px;">Accumulated Benefit Obligation</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> 248,952</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 83px; text-align:right;border-color:#000000;min-width:83px;"> 213,984</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 83px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> 143,413</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"> 123,460</td></tr><tr style="height: 2px"><td style="width: 344px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:344px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:82px;"> </td></tr><tr style="height: 14px"><td style="width: 344px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:344px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 83px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:83px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:82px;"> </td></tr></table></div>The fair value of the assets held by our pension plans has increased at May 31, 2011 since our previous measurement date at May 31, 2010, due primarily to the combination of gains in the stock markets and our additional plan contributions. At the same time, plan liabilities have increased significantly due to decreases in discount rates. As such, we have increased our recorded liability for the net underfunded status of our pension plans. Due to our contributions to the plans near the end of fiscal 2011, we expect pension expense in fiscal 2012 to be flat or slightly below our fiscal 2011 expense level. Any future declines in the value of our pension plan assets or increases in our plan liabilities could require us to further increase our recorded liability for the net underfunded status of our pension plans and could also require accelerated and higher cash contributions to our pension plans. <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="10" style="width: 717px; text-align:left;border-color:#000000;min-width:717px;">Amounts recognized in the Consolidated Balance Sheets for the years ended May 31, 2011 and 2010 are as follows:</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 88px; text-align:left;border-color:#000000;min-width:88px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="3" style="width: 189px; text-align:center;border-color:#000000;min-width:189px;">U.S. Plans</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="3" style="width: 191px; text-align:center;border-color:#000000;min-width:191px;"> Non-U.S. Plans</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 88px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:88px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:90px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:275px;">(In thousands) </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;">2011</td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 88px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:88px;">2010</td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;">2011</td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:90px;">2010</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 88px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:88px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:90px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 88px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:88px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 88px; text-align:left;border-color:#000000;min-width:88px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;">Current liabilities</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> (43)</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> (98)</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> (483)</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> (326)</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;">Noncurrent liabilities</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> (76,274)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 88px; text-align:right;border-color:#000000;min-width:88px;"> (111,287)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> (19,510)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> (25,060)</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:88px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:275px;">Net Amount Recognized</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> (76,317)</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 88px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:88px;"> (111,385)</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> (19,993)</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:90px;"> (25,386)</td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 88px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:88px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 88px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:88px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="11" style="width: 730px; text-align:left;border-color:#000000;min-width:730px;">The following table summarizes the relationship between our plans' benefit obligations and assets:</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 18px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="7" style="width: 393px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:393px;">U.S. Plans</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td colspan="3" style="width: 191px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFCC;border-color:#000000;min-width:191px;">2011</td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="3" style="width: 191px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:191px;">2010</td></tr><tr style="height: 5px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 34px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:275px;">(In thousands)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFCC;border-color:#000000;min-width:90px;">Benefit Obligation</td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFCC;border-color:#000000;min-width:90px;">Plan Assets</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:90px;">Benefit Obligation</td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:90px;">Plan Assets</td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 7px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;">Plans with projected benefit</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> obligation in excess of plan assets</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;">$</td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> 288,532</td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;">$</td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> 212,215</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 258,755</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 147,370</td></tr><tr style="height: 5px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;">Plans with accumulated benefit</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> obligation in excess of plan assets</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> 248,952</td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> 212,215</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 213,984</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 147,370</td></tr><tr style="height: 6px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 7px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 18px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="7" style="width: 393px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:393px;">Non-U.S. Plans</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td colspan="3" style="width: 191px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFCC;border-color:#000000;min-width:191px;">2011</td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td colspan="3" style="width: 191px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:191px;">2010</td></tr><tr style="height: 3px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 34px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:275px;">(In thousands)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFCC;border-color:#000000;min-width:90px;">Benefit Obligation</td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFCC;border-color:#000000;min-width:90px;">Plan Assets</td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:90px;">Benefit Obligation</td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:90px;">Plan Assets</td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 7px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;">Plans with projected benefit</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> obligation in excess of plan assets</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;">$</td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> 161,632</td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;">$</td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> 141,639</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 137,821</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 112,435</td></tr><tr style="height: 5px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;">Plans with accumulated benefit</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> obligation in excess of plan assets</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> 78,269</td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> 68,632</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 63,562</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 51,957</td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;">Plans with assets in excess of</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> accumulated benefit obligations</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> 65,144</td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> 73,007</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 59,898</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 60,478</td></tr><tr style="height: 5px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 9px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 275px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="11" style="width: 722px; text-align:left;border-color:#000000;min-width:722px;">The following table presents the pretax net actuarial loss, prior service (costs) and transition assets/(obligations) recognized in </td></tr><tr style="height: 17px"><td colspan="11" style="width: 722px; text-align:left;border-color:#000000;min-width:722px;">accumulated other comprehensive income (loss) not affecting retained earnings:</td></tr><tr style="height: 17px"><td style="width: 294px; text-align:left;border-color:#000000;min-width:294px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 18px"><td style="width: 294px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:294px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="3" style="width: 192px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:192px;">U.S. Plans</td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="3" style="width: 192px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:192px;">Non-U.S. Plans</td></tr><tr style="height: 18px"><td style="width: 294px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:294px;">(In thousands)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFCC;border-color:#000000;min-width:90px;">2011</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:90px;">2010</td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFCC;border-color:#000000;min-width:90px;">2011</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:90px;">2010</td></tr><tr style="height: 4px"><td style="width: 294px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:294px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 17px"><td style="width: 294px; text-align:left;border-color:#000000;min-width:294px;">Net actuarial loss</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;">$</td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> (107,137)</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> (118,007)</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;">$</td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> (44,313)</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> (45,083)</td></tr><tr style="height: 4px"><td style="width: 294px; text-align:left;border-color:#000000;min-width:294px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 17px"><td style="width: 294px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:294px;">Prior service (costs)</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> (2,031)</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"> (2,321)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> (120)</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"> (121)</td></tr><tr style="height: 4px"><td style="width: 294px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:294px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 17px"><td style="width: 294px; text-align:left;border-color:#000000;min-width:294px;">Total recognized in accumulated other comprehensive</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 18px"><td style="width: 294px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:294px;"> income not affecting retained earnings</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;">$</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> (109,168)</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:90px;"> (120,328)</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;">$</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> (44,433)</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:90px;"> (45,204)</td></tr><tr style="height: 8px"><td style="width: 294px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:294px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="15" style="width: 636px; text-align:left;border-color:#000000;min-width:636px;">The following table includes the changes recognized in other comprehensive income:</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 91px; text-align:left;border-color:#000000;min-width:91px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 159px; text-align:left;border-color:#000000;min-width:159px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:91px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 159px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:159px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="4" style="width: 154px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:154px;">U.S. Plans</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="4" style="width: 152px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:152px;">Non-U.S. Plans</td></tr><tr style="height: 3px"><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 91px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:91px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 159px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:159px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td colspan="4" style="width: 124px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:124px;">(In thousands)</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 159px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:159px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:66px;">2011</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;">2010</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;">2011</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;">2010</td></tr><tr style="height: 17px"><td colspan="6" style="width: 373px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:373px;">Changes in plan assets and benefit obligations</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="5" style="width: 362px; text-align:left;border-color:#000000;min-width:362px;">recognized in other comprehensive income:</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="3" style="width: 192px; text-align:left;border-color:#000000;min-width:192px;">Prior service cost</td><td style="width: 159px; text-align:left;border-color:#000000;min-width:159px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;">$</td><td style="width: 66px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:66px;"> 68</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;">$</td><td style="width: 65px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> (9)</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 66</td></tr><tr style="height: 17px"><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="4" style="width: 351px; text-align:left;border-color:#000000;min-width:351px;">Net loss (gain) arising during the year*</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:66px;"> (2,868)</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> 46,961</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> (2,763)</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> 26,105</td></tr><tr style="height: 17px"><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="4" style="width: 351px; text-align:left;border-color:#000000;min-width:351px;">Effect of exchange rates on amounts included in AOCI</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> 4,459</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> (829)</td></tr><tr style="height: 17px"><td colspan="6" style="width: 373px; text-align:left;border-color:#000000;min-width:373px;">Amounts recognized as a component of net periodic</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="3" style="width: 113px; text-align:left;border-color:#000000;min-width:113px;">benefit cost:</td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 159px; text-align:left;border-color:#000000;min-width:159px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="4" style="width: 351px; text-align:left;border-color:#000000;min-width:351px;">Amortization or curtailment recognition of prior service</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="3" style="width: 340px; text-align:left;border-color:#000000;min-width:340px;">credit (cost)</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:66px;"> (358)</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> (351)</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> (12)</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> (9)</td></tr><tr style="height: 17px"><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="4" style="width: 351px; text-align:left;border-color:#000000;min-width:351px;">Amortization or settlement recognition of net gain (loss)</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:66px;"> (8,002)</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> (6,554)</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> (2,446)</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> (886)</td></tr><tr style="height: 17px"><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="4" style="width: 351px; text-align:left;border-color:#000000;min-width:351px;">Adjustment for deconsolidation of SPHC</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> (1,744)</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 6px"><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:91px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 159px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:159px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 18px"><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="4" style="width: 351px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:351px;">Total recognized in other comprehensive loss (income)</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:66px;"> (11,160)</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:66px;"> 38,312</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:11px;">$</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> (771)</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:65px;"> 24,447</td></tr><tr style="height: 3px"><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 91px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:91px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 159px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:159px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td colspan="18" style="width: 723px; text-align:left;border-color:#000000;min-width:723px;">* Includes curtailment gains not recognized as a component of net periodic pension cost.</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="9" style="width: 720px; text-align:left;border-color:#000000;min-width:720px;">The following table presents the amounts in accumulated other comprehensive income (loss) as of May 31, 2011 that have not yet</td></tr><tr style="height: 17px"><td colspan="9" style="width: 720px; text-align:left;border-color:#000000;min-width:720px;">been recognized in net periodic pension cost, but will be recognized in our Consolidated Statements of Income during the fiscal</td></tr><tr style="height: 17px"><td colspan="9" style="width: 720px; text-align:left;border-color:#000000;min-width:720px;">year ending May 31, 2012:</td></tr><tr style="height: 18px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 416px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:416px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td></tr><tr style="height: 18px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 416px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:416px;">(In thousands)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:90px;">U.S. Plans</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:90px;">Non-U.S. Plans</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 416px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:416px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 416px; text-align:left;border-color:#000000;min-width:416px;">Net actuarial loss</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> (7,366)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> (2,238)</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 416px; text-align:left;border-color:#000000;min-width:416px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td></tr><tr style="height: 18px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 416px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:416px;">Prior service (costs)</td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:90px;"> (352)</td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:90px;"> (11)</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td></tr></table></div>In measuring the projected benefit obligation and net periodic pension cost for our plans, we utilize actuarial valuations. These valuations include specific information pertaining to individual plan participants, such as salary, age and years of service, along with certain assumptions. The most significant assumptions applied include discount rates, expected return on plan assets and rate of compensation increases. We evaluate these assumptions, at a minimum, on an annual basis, and make required changes, as applicable. In developing our expected long-term rate of return on pension plan assets, we consider the current and expected target asset allocations of the pension portfolio, as well as historical returns and future expectations for returns on various categories of plan assets. Expected return on assets is determined by using the weighted-average return on asset classes based on expected return for the target asset allocations of the principal asset categories held by each plan. In determining expected return, we consider both historical performance and an estimate of future long-term rates of return.  The following weighted-average assumptions were used to determine our year-end benefit obligations and net periodic pension cost under the plans: <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="3" style="width: 141px; text-align:center;border-color:#000000;min-width:141px;">U.S. Plans </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="3" style="width: 141px; text-align:center;border-color:#000000;min-width:141px;">Non-U.S. Plans </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 4px"><td style="width: 264px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 264px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:264px;">Year-End Benefit Obligations</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;">2011</td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:65px;">2010</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;">2011</td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:65px;">2010</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 4px"><td style="width: 264px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 264px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:264px;">Discount rate</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;">5.25%</td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:65px;">5.75%</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;">5.14%</td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:65px;">5.26%</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 4px"><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;">Rate of compensation increase</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;">3.15%</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">3.28%</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;">3.83%</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">3.81%</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 4px"><td style="width: 264px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 5px"><td style="width: 264px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 8px"><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="5" style="width: 217px; text-align:center;border-color:#000000;min-width:217px;">U.S. Plans </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="5" style="width: 217px; text-align:center;border-color:#000000;min-width:217px;">Non-U.S. Plans </td></tr><tr style="height: 4px"><td style="width: 264px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 264px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:264px;">Net Periodic Pension Cost</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;">2011</td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:65px;">2010</td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:65px;">2009</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;">2011</td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:65px;">2010</td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:65px;">2009</td></tr><tr style="height: 4px"><td style="width: 264px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 264px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:264px;">Discount rate</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;">5.75%</td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:65px;">6.90%</td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:65px;">6.50%</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;">5.26%</td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:65px;">6.96%</td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:65px;">5.88%</td></tr><tr style="height: 4px"><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;">Expected return on plan assets</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;">8.75%</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">8.75%</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">8.75%</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;">5.75%</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">5.94%</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">6.28%</td></tr><tr style="height: 4px"><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 264px; text-align:left;border-color:#000000;min-width:264px;">Rate of compensation increase</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;">3.28%</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">3.28%</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">3.78%</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:65px;">3.81%</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">3.76%</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">3.97%</td></tr><tr style="height: 4px"><td style="width: 264px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 7px"><td style="width: 264px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:264px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="10" style="width: 665px; text-align:left;border-color:#000000;min-width:665px;">The following tables illustrate the weighted-average actual and target allocation of plan assets:</td></tr><tr style="height: 17px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="7" style="width: 341px; text-align:center;border-color:#000000;min-width:341px;">U.S. Plans</td></tr><tr style="height: 4px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:120px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 4px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:120px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 17px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;">Target Allocation</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="4" style="width: 201px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:201px;">Actual Asset Allocation</td></tr><tr style="height: 17px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;">as of May 31, 2011</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFCC;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;">2011</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;">2010</td></tr><tr style="height: 4px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:120px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 17px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:249px;">Equity securities</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:120px;">55%</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:10px;">$</td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> 107.8</td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 89px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:89px;"> 95.3</td></tr><tr style="height: 17px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;">Fixed income securities</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;">25%</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> 50.7</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 21.6</td></tr><tr style="height: 17px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;">Cash</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> 35.0</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 23.2</td></tr><tr style="height: 17px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;">Other</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;">20%</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> 18.7</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 7.3</td></tr><tr style="height: 3px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:120px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 18px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:249px;">Total assets</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:120px;">100%</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:10px;">$</td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> 212.2</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:89px;"> 147.4</td></tr><tr style="height: 8px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:120px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 17px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 17px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="7" style="width: 341px; text-align:center;border-color:#000000;min-width:341px;">Non-U.S. Plans</td></tr><tr style="height: 3px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:120px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 3px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:120px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 17px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;">Target Allocation</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="4" style="width: 201px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:201px;">Actual Asset Allocation</td></tr><tr style="height: 17px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;">as of May 31, 2011</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFCC;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;">2011</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;">2010</td></tr><tr style="height: 4px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:120px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 21px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:249px;">Equity securities</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:120px;">42%</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:10px;">$</td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> 66.8</td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 89px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:89px;"> 48.3</td></tr><tr style="height: 17px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;">Fixed income securities</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;">51%</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> 44.5</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 60.9</td></tr><tr style="height: 17px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;">Cash</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;">1%</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> 0.4</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 0.2</td></tr><tr style="height: 17px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;">Property and other</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;">6%</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> 30.0</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> 3.0</td></tr><tr style="height: 3px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:120px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 18px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:249px;">Total assets</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:120px;">100%</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:10px;">$</td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> 141.7</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:89px;"> 112.4</td></tr><tr style="height: 4px"><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 249px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 120px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:120px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:10px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFCC;border-color:#000000;min-width:90px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:89px;"> </td></tr></table></div>The following tables present our pension plan assets as categorized using the fair value hierarchy at May 31, 2011 and 2010:<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td colspan="9" style="width: 681px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:681px;">U.S. Plans</td></tr><tr style="height: 85px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:251px;">(In thousands)</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;">Quoted Prices in Active Markets for Identical Assets (Level 1)</td><td style="width: 10px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;">Significant Other Observable Inputs (Level 2)</td><td style="width: 11px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:96px;">Significant Unobservable Inputs (Level 3)</td><td style="width: 11px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;">Fair Value at May 31, 2011</td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:251px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;">U.S. Treasury and other government</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 2,691</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> -</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 2,691</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;">State and municipal bonds</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 439</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 439</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;">Foreign bonds</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 1,566</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 1,566</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;">Mortgage-backed securities</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 6,531</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 6,531</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;">Corporate bonds</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 12,653</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 12,653</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;">Stocks - large cap</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 44,926</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 44,926</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;">Stocks - mid cap</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 16,040</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 16,040</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;">Stocks - small cap</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 4,754</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 4,754</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;">Stocks - international</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 7,514</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 7,514</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;">Mutual funds - equity</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 34,515</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 34,515</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;">Mutual funds - fixed</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 26,873</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 26,873</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;">Cash and cash equivalents</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 35,040</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 35,040</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;">Limited partnerships</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> 2,470</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 2,470</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;">Common/collective trusts</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> 16,203</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 16,203</td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:251px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:251px;">Total</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"> 108,274</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"> 85,268</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 96px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:96px;"> 18,673</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"> 212,215</td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:251px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:251px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td colspan="9" style="width: 681px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:681px;">Non-U.S. Plans</td></tr><tr style="height: 85px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:251px;">(In thousands)</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;">Quoted Prices in Active Markets for Identical Assets (Level 1)</td><td style="width: 10px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;">Significant Other Observable Inputs (Level 2)</td><td style="width: 11px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:96px;">Significant Unobservable Inputs (Level 3)</td><td style="width: 11px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;">Fair Value at May 31, 2011</td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:251px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;">Pooled equities</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 65,698</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> -</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 65,698</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;">Pooled fixed income</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 44,012</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 44,012</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;">Foreign bonds</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 402</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 402</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;">Insurance contracts</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> 30,043</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 30,043</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;">Mutual funds</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 1,110</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 1,110</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;">Cash and cash equivalents</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 374</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 374</td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:251px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:251px;">Total</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"> 374</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"> 111,222</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 96px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:96px;"> 30,043</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"> 141,639</td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:251px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td colspan="9" style="width: 681px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:681px;">U.S. Plans</td></tr><tr style="height: 85px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:251px;">(In thousands)</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;">Quoted Prices in Active Markets for Identical Assets (Level 1)</td><td style="width: 10px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;">Significant Other Observable Inputs (Level 2)</td><td style="width: 11px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:96px;">Significant Unobservable Inputs (Level 3)</td><td style="width: 11px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;">Fair Value at May 31, 2010</td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:251px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;">U.S. Treasury and other government</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 3,086</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> -</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 3,086</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;">State and municipal bonds</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 107</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 107</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;">Foreign bonds</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 1,514</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 1,514</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;">Mortgage-backed securities</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 4,723</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 4,723</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;">Corporate bonds</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 12,208</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 12,208</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;">Stocks</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 54,987</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 54,987</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;">Mutual funds</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 40,272</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 40,272</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;">Cash and cash equivalents</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 23,166</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 23,166</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;">Limited partnerships</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> 7,307</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 7,307</td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:251px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:251px;">Total</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"> 78,153</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"> 61,910</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 96px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:96px;"> 7,307</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"> 147,370</td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:251px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td colspan="9" style="width: 681px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:681px;">Non-U.S. Plans</td></tr><tr style="height: 85px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:251px;">(In thousands)</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;">Quoted Prices in Active Markets for Identical Assets (Level 1)</td><td style="width: 10px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;">Significant Other Observable Inputs (Level 2)</td><td style="width: 11px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:96px;">Significant Unobservable Inputs (Level 3)</td><td style="width: 11px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;">Fair Value at May 31, 2010</td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:251px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;">Pooled equities</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> -</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 47,839</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> -</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 47,839</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;">Pooled fixed income</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 37,535</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 37,535</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;">Foreign bonds</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 308</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 308</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;">Insurance contracts</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> 26,030</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 26,030</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;">Mutual funds</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 507</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 507</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; text-align:left;border-color:#000000;min-width:251px;">Cash and cash equivalents</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"> 216</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> 216</td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:251px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:251px;">Total</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"> 216</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;">$</td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:95px;"> 86,189</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 96px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:96px;"> 26,030</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"> 112,435</td></tr><tr style="height: 4px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 251px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:251px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="9" style="width: 720px; text-align:left;border-color:#000000;min-width:720px;">The following table includes the activity that occurred during the year ended May 31, 2011 for our Level 3 assets:</td></tr><tr style="height: 17px"><td style="width: 155px; text-align:left;border-color:#000000;min-width:155px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 118px; text-align:left;border-color:#000000;min-width:118px;"> </td><td style="width: 102px; text-align:left;border-color:#000000;min-width:102px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 79px; text-align:left;border-color:#000000;min-width:79px;"> </td></tr><tr style="height: 17px"><td style="width: 155px; text-align:left;border-color:#000000;min-width:155px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 118px; text-align:left;border-color:#000000;min-width:118px;"> </td><td colspan="2" style="width: 192px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:192px;">Actual Return on Plan Assets For:</td><td style="width: 96px; text-align:center;border-color:#000000;min-width:96px;">Purchases,</td><td style="width: 58px; text-align:center;border-color:#000000;min-width:58px;">Transfers</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 79px; text-align:center;border-color:#000000;min-width:79px;"> </td></tr><tr style="height: 17px"><td style="width: 155px; text-align:left;border-color:#000000;min-width:155px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 118px; text-align:center;border-color:#000000;min-width:118px;">Balance at</td><td style="width: 102px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:102px;">Assets Still Held</td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:90px;">Assets Sold</td><td style="width: 96px; text-align:center;border-color:#000000;min-width:96px;">Sales and</td><td style="width: 58px; text-align:center;border-color:#000000;min-width:58px;">In/Out of</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 79px; text-align:center;border-color:#000000;min-width:79px;">Balance at</td></tr><tr style="height: 21px"><td style="width: 155px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:155px;">(In thousands)</td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 118px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:118px;">Beginning of Period</td><td style="width: 102px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;">at Reporting Date</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;">During Year</td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:96px;">Settlements, net (1)</td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:58px;">Level 3</td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 79px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:79px;">End of Period</td></tr><tr style="height: 17px"><td style="width: 155px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:155px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 118px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:118px;"> </td><td style="width: 102px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:102px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 96px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 79px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:79px;"> </td></tr><tr style="height: 17px"><td style="width: 155px; text-align:left;border-color:#000000;min-width:155px;">Year ended May 31, 2011</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 118px; text-align:right;border-color:#000000;min-width:118px;"> 33,337</td><td style="width: 102px; text-align:right;border-color:#000000;min-width:102px;"> 197</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> 1,750</td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> 5,606</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> 7,826</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">$</td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"> 48,716</td></tr><tr style="height: 17px"><td style="width: 155px; text-align:left;border-color:#000000;min-width:155px;">Year ended May 31, 2010</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 118px; text-align:right;border-color:#000000;min-width:118px;"> 35,430</td><td style="width: 102px; text-align:right;border-color:#000000;min-width:102px;"> 1,497</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"> -</td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"> (3,590)</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> -</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;"> 33,337</td></tr><tr style="height: 6px"><td style="width: 155px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:155px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 118px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:118px;"> </td><td style="width: 102px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:102px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 79px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:79px;"> </td></tr><tr style="height: 9px"><td style="width: 155px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:155px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 118px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:118px;"> </td><td style="width: 102px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:102px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 96px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 79px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:79px;"> </td></tr><tr style="height: 21px"><td colspan="5" style="width: 476px; text-align:left;border-color:#000000;min-width:476px;">(1) Includes the impact of exchange rate changes during the year.</td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;"> </td><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 79px; text-align:left;border-color:#000000;min-width:79px;"> </td></tr></table></div>The primary objective for the investments of the Retirement Plan is to provide for long-term growth of capital without undue exposure to risk. This objective is accomplished by utilizing a strategy of equities, fixed income securities and cash equivalents in a mix that is conducive to participation in a rising market, while allowing for adequate protection in a falling market. Our Investment Committee oversees the investment allocation process, which includes the selection and evaluation of investment managers, the determination of investment objectives and risk guidelines, and the monitoring of actual investment performance. In order to manage investment risk properly, Plan policy prohibits short selling, securities lending, financial futures, options and other specialized investments except for certain alternative investments specifically approved by the Investment Committee. The Investment Committee reviews, on a quarterly basis, reports of actual Plan investment performance provided by independent third parties, in addition to its review of the Plan investment policy on an annual basis. The investment objectives are similar for our plans outside of the U.S., subject to local regulations. In general, investments for all plans are managed by private investment managers, reporting to our Investment Committee on a regular basis. The goals of the investment strategy for pension assets include: The total return of the funds shall, over an extended period of time, surpass an index composed of the Standard & Poor's 500 Stock Index (equity), the Barclays Aggregate Bond Index (fixed income), and 30-day Treasury Bills (cash); weighted appropriately to match the asset allocation of the plans. The equity portion of the funds shall surpass the Standard & Poor's 500 Stock Index over a full market cycle, while the fixed income portion shall surpass Barclays Aggregate Bond Index over a full market cycle. The purpose of the core fixed income fund is to increase return in the form of cash flow, provide a hedge against inflation and to reduce the volatility of the fund overall. Therefore, the primary objective of the core fixed income portion is to match the Barclays Aggregate Bond Index. The purpose of including opportunistic fixed income assets such as, but not limited to, global and high yield securities in the portfolio is to enhance the overall risk-return characteristics of the Fund. In addition to the defined benefit pension plans discussed above, we also sponsor employee savings plans under Section 401(k) of the Internal Revenue Code, which cover most of our employees in the U.S. We record expense for defined contribution plans for any employer matching contributions made in conjunction with services rendered by employees. The majority of our plans provide for matching contributions made in conjunction with services rendered by employees. Matching contributions are invested in the same manner that the participants invest their own contributions. Matching contributions charged to income were $10.9 million, $10.4 million and $10.7 million for the years ending May 31, 2011, 2010 and 2009, respectively. We expect to pay the following estimated pension benefit payments in the next five years (in millions): $21.2 in 2012; $22.5 in 2013; $23.8 in 2014; $26.1 in 2015; and $27.3 in 2016. In the five years thereafter (2017-2021) we expect to pay $165.6 million.

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RPM INTERNATIONAL INC/DE/ Stock $rpm

2011 Q2 Form 10-K Financial Statement

#000119312511198745 Filed on July 27, 2011

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$RPM RPM INTERNATIONAL INC/DE/ Stock $rpm

2011 Q2 Form 10-K Financial Statement

#000119312511198745 Filed on July 27, 2011

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$RPM
RPM INTERNATIONAL INC/DE/ Stock $rpm