Date:2/8/2010

--- Total current liabilities 12,300 13,490 Long-term debt 8,756 8,057 Deferred income taxes 3,678 3,702 Other long-term liabilities 1,102 1,137 Commitments and contingencies Redeemable noncontrolling interest 37 -- Shareholders' equity: Preference stock, series one ESOP convertible, par value $1.00: 50 shares authorized; no issued and outstanding shares at December 31, 2009 and 4 shares issued and outstanding at December 31, 2008 -- 191 Common stock, par value $0.01: 3,200 shares authorized; 1,612 shares issued and 1,393 shares outstanding at December 31, 2009 and 1,603 shares issued and 1,438 shares outstanding at December 31, 2008 16 16 Treasury stock, at cost: 219 shares at December 31, 2009 and 165 shares at December 31, 2008 (7,610) (5,812) Shares held in trust: 2 shares at December 31, 2009 and December 31, 2008 (56) (56) Capital surplus 27,198 27,280 Retained earnings 16,355 13,098 Accumulated other comprehensive loss (135) (143) -------------------------------------- ---- ---- Total shareholders' equity 35,768 34,574 ----------------------------- ------ ------ Total liabilities and shareholders' equity $61,641 $60,960 ------------------------------------------ ------- ------- '/>"/>

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