{\rtf1\deflang1033\deflangfe1033\margl720\margr720\margt360\margb360{\stylesheet{\fs20\lang1033\snext0 Normal;} {\s1\sb240\keepn{\*\pn \pnlvl1\pndec\pnprev1\pnstart1\pnsp144}\b\f0\fs30\lang1033 \sbasedon0\snext0 heading 1;} {\s2\sb200\keepn{\*\pn \pnlvl2\pndec\pnprev1\pnstart1\pnsp144{\pntxtb.}}\b\f0\fs26\lang1033 \sbasedon0\snext0 heading 2;} {\s3\sb180\keepn{\*\pn \pnlvl3\pndec\pnprev1\pnstart1\pnsp144{\pntxtb.}}\b\f0\fs22\lang1033 \sbasedon0\snext0 heading 3;} {\s4\sb160\keepn{\*\pn \pnlvl4\pnucltr\pnprev1\pnstart1\pnsp144{\pntxtb.}}\b\f0\fs22\lang1033 \sbasedon0\snext0 heading 4;} {\s5\sb140\keepn{\*\pn \pnlvl5\pncltr\pnprev1\pnstart1\pnsp144}\b\f0\fs20\lang1033 \sbasedon0\snext0 heading 5;} {\s6\tqc\lang1033\sbasedon0\snext6 footer;} {\*\cs16 \additive\super\sbasedon10 footnote reference;} {\*\cs18 \additive\sbasedon10 page number;}} {\fonttbl{\f0\fnil Times New Roman;}{\f1\fnil Courier New}{\f2005\fnil Courier New;}{\f2010\fnil Wingdings;}{\f2020\fnil Webdings;}{\f2\fnil Arial;}{\f3\fnil Arial;}{\f4\fnil LucidaHandwriting;}{\f5\fnil Symbol;}{\f6\fnil Symbol;}{\f7\fnil Ferdsch;}{\f30\fnil Myriad Cn Semibold;}{\f31\fnil Myriad Roman;}{\f50\fnil Courier New;}{\f51\fnil Times New Roman;}{\f52\fnil Arial;}{\f53\fnil Symbol;}{\f54\fnil Wingdings;}{\f55\fnil Wingdings 2;}{\f56\fnil Wingdings 3;}{\f57\fnil Webdings;}{\f58\fnil Arial Narrow;}{\f59\fnil Arial Unicode MS;}{\f60\fnil Cyberbit;}{\f61\fnil Morningstar 1U Light;}{\f62\fnil Calibri;}} {\colortbl;\red0\green0\blue0;\red127\green0\blue0;\red0\green0\blue255;\red127\green127\blue127;\red0\green51\blue153;\red255\green204\blue0;\red255\green255\blue255;\red246\green244\blue236;\red0\green0\blue0;\red153\green153\blue153;\red204\green238\blue255;} {\*\bkmkstart filing_1}{\*\bkmkend filing_1}{\*\bkmkstart doc_1_1}{\*\bkmkend doc_1_1}\par\pard\plain\brdrb\brdrs\cf1\f51\fs20\ql \~\par\pard\plain\brdrb\brdrs\sa44\cf1\f51\fs20\ql \~\par\pard\plain\sb88\cf1\f51\fs36\b\qc UNITED STATES\par\pard\plain\cf1\f51\fs36\b\qc SECURITIES AND EXCHANGE COMMISSION\par\pard\plain\cf1\f51\fs24\b\qc Washington, DC 20549\par\pard\plain\cf1\f51\fs24\ql \~\par\pard\plain\brdrb\brdrs\sa44\cf1\f51\fs20\qc \~\par\pard\plain\sb264\cf1\f51\fs36\b\qc FORM 8-K/A\par\pard\plain\cf1\f51\fs24\b\qc (Amendment No.\~1)\par\pard\plain\cf1\f51\fs24\ql \~\par\pard\plain\brdrb\brdrs\sa44\cf1\f51\fs20\qc \~\par\pard\plain\sb264\cf1\f51\fs24\b\qc CURRENT REPORT\par\pard\plain\cf1\f51\fs24\b\qc Pursuant to Section\~13 or 15(d)\par\pard\plain\cf1\f51\fs24\b\qc of the Securities Exchange Act of 1934\par\pard\plain\sb264\cf1\f51\fs24\b\qc Date of Report (Date of earliest event reported): June\~6, 2018\par\pard\plain\cf1\f51\fs24\ql \~\par\pard\plain\brdrb\brdrs\sa44\cf1\f51\fs20\qc \~\par\pard\plain\sb264\cf1\f51\fs48\b\qc Dominion Energy, Inc.\par\pard\plain\cf1\f51\fs20\b\qc (Exact name of registrant as specified in its charter)\par\pard\plain\cf1\f51\fs24\ql \~\par\pard\plain\brdrb\brdrs\sa44\cf1\f51\fs20\qc \~\par\pard\plain\cf1\f51\fs24\ql \~ \par\pard\plain {\trowd\clvertalc\cellx3671\clvertalb\cellx3779\clvertalc\cellx7235\clvertalb\cellx7342\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx3671\clvertalb\cellx3779\clvertalc\cellx7235\clvertalb\cellx7342\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx3671\clvertalb\cellx3779\cellx7235\clvertalb\cellx7342\cellx10800\trrh248 \pard\plain\intbl\cf1\f51\fs20\b\qc Virginia\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\b\qc 001-08489\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\b\qc 54-1229715\cell{ {\trowd\cellx3671\clvertalb\cellx3779\cellx7235\clvertalb\cellx7342\cellx10800\trrh248\row}}} {\trowd\cellx3671\clvertalb\cellx3779\cellx7235\clvertalb\cellx7342\cellx10800\trrh418 \pard\plain\intbl\cf1\f51\fs16\b\qc (State or other jurisdiction\par\pard\plain\intbl\sa22\cf1\f51\fs16\b\qc of incorporation)\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\b\qc (Commission\par\pard\plain\intbl\sa22\cf1\f51\fs16\b\qc File Number)\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\b\qc (IRS Employer\par\pard\plain\intbl\sa22\cf1\f51\fs16\b\qc Identification No.)\cell{ {\trowd\cellx3671\clvertalb\cellx3779\cellx7235\clvertalb\cellx7342\cellx10800\trrh418\row}}} {\trowd\clvertalc\cellx7236\clvertalc\cellx10799\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx7236\clvertalc\cellx10799\trrh66\row}}} {\trowd\cellx7236\clvertalb\cellx7343\clvertalb\cellx10800\trrh518 \pard\plain\intbl\cf1\f51\fs20\b\qc 120 Tredegar Street\par\pard\plain\intbl\sa22\cf1\f51\fs20\b\qc Richmond, Virginia\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\b\qc 23219\cell{ {\trowd\cellx7236\clvertalb\cellx7343\clvertalb\cellx10800\trrh518\row}}} {\trowd\cellx7236\clvertalb\cellx7343\cellx10800\trrh198 \pard\plain\intbl\cf1\f51\fs16\b\qc (Address of Principal Executive Office)\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\b\qc (Zip Code)\cell{ {\trowd\cellx7236\clvertalb\cellx7343\cellx10800\trrh198\row}}}\pard\plain\sb264\cf1\f51\fs20\b\qc Registrant\u8217?s telephone number, including area code: (804) 819-2000\par\pard\plain\sb264\cf1\f51\fs20\b\qc Not Applicable\par\pard\plain\cf1\f51\fs16\b\qc (Former name or address, if changed since last report)\par\pard\plain\cf1\f51\fs24\ql \~\par\pard\plain\brdrb\brdrs\sa44\cf1\f51\fs20\qc \~\par\pard\plain\sb264\cf1\f51\fs20\ql Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the\plain\cf1\f51\fs20\ql registrant under any of the following provisions (see General Instruction A.2. below)\par\pard\plain\cf1\f51\fs12\ql \~ \par\pard\plain {\trowd\cellx664\cellx10800\trrh248 \pard\plain\intbl\cf1\f51\fs20\ql \u9744?\cell\pard\plain\intbl\cf1\f51\fs20\ql Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)\cell{ {\trowd\cellx664\cellx10800\trrh248\row}}}\pard\plain\cf1\f51\fs12\ql \~ \par\pard\plain {\trowd\cellx664\cellx10800\trrh248 \pard\plain\intbl\cf1\f51\fs20\ql \u9744?\cell\pard\plain\intbl\cf1\f51\fs20\ql Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)\cell{ {\trowd\cellx664\cellx10800\trrh248\row}}}\pard\plain\cf1\f51\fs12\ql \~ \par\pard\plain {\trowd\cellx664\cellx10800\trrh248 \pard\plain\intbl\cf1\f51\fs20\ql \u9744?\cell\pard\plain\intbl\cf1\f51\fs20\ql Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))\cell{ {\trowd\cellx664\cellx10800\trrh248\row}}}\pard\plain\cf1\f51\fs12\ql \~ \par\pard\plain {\trowd\cellx664\cellx10800\trrh248 \pard\plain\intbl\cf1\f51\fs20\ql \u9744?\cell\pard\plain\intbl\cf1\f51\fs20\ql Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))\cell{ {\trowd\cellx664\cellx10800\trrh248\row}}}\pard\plain\sb264\cf1\f51\fs20\ql Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of\plain\cf1\f51\fs20\ql 1933 (\u167?230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (\u167?240.12b-2 of this chapter).\par\pard\plain\sb264\cf1\f51\fs20\ql Emerging Growth Company\~\~\u9744?\par\pard\plain\sb264\cf1\f51\fs20\ql If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for\plain\cf1\f51\fs20\ql complying with any new or revised financial accounting standards provided pursuant to Section\~13(a) of the Exchange\plain\cf1\f51\fs20\ql Act.\~\~\u9744?\par\pard\plain\cf1\f51\fs20\ql \~\par\pard\plain\brdrb\brdrs\cf1\f51\fs20\ql \~\par\pard\plain\brdrb\brdrs\sa44\cf1\f51\fs20\ql \~ \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs20\b\qc EXPLANATORY NOTE\par\pard\plain\sb264\cf1\f51\fs20\ql On June\~6, 2018, immediately preceding the filing of this Current Report on Form 8-K/A, Dominion Energy Inc.\plain\cf1\f51\fs20\ql (\u8220?Dominion Energy\u8221?) filed a Current Report on Form 8-K to recast the consolidated financial statements and other\plain\cf1\f51\fs20\ql information previously included in its Annual Report on Form 10-K for the year ended December\~31, 2017, filed with the\plain\cf1\f51\fs20\ql Securities and Exchange Commission on February\~27, 2018. As disclosed in its Quarterly Report on Form 10-Q for the period\plain\cf1\f51\fs20\ql ended March\~31, 2018, effective January\~1, 2018, Dominion Energy adopted revised accounting guidance pertaining to certain net\plain\cf1\f51\fs20\ql periodic pension and other postretirement benefit costs, restricted cash and equivalents and certain distributions from equity\plain\cf1\f51\fs20\ql method investees that required retrospective application.\par\pard\plain\sb264\cf1\f51\fs20\ql Previously, on May\~4, 2018, Dominion Energy filed a Current Report on Form 8-K to provide certain financial statements of\plain\cf1\f51\fs20\ql SCANA Corporation (\u8220?SCANA\u8221?) and to provide updated unaudited pro forma financial information of Dominion\plain\cf1\f51\fs20\ql Energy in connection with its anticipated acquisition of SCANA. Such pro forma financial information included, among other\plain\cf1\f51\fs20\ql things, an unaudited pro forma consolidated statement of income for the year ended December\~31, 2017 (the \u8220?2017 Pro\plain\cf1\f51\fs20\ql Forma Consolidated Statement of Income\u8221?).\par\pard\plain\sb264\cf1\f51\fs20\ql This amended report is being filed to provide updated unaudited consolidated pro forma financial information of Dominion\plain\cf1\f51\fs20\ql Energy that incorporates a recast of the 2017 Pro Forma Consolidated Statement of Income, as well as certain pro forma\plain\cf1\f51\fs20\ql adjustments to conform SCANA\u8217?s accounting for certain net periodic pension and other postretirement benefit costs in its\plain\cf1\f51\fs20\ql consolidated statement of income for the year ended December\~31, 2017 to the methodology used by Dominion Energy in its\plain\cf1\f51\fs20\ql recast financial statements filed on June\~6, 2018.\par\pard\plain\cf1\f51\fs36\ql \~{\*\bkmkstart part_1_2_1}{\*\bkmkend part_1_2_1}{\*\bkmkstart item_1_47_1}{\*\bkmkend item_1_47_1} \par\pard\plain {\trowd\cellx1080\cellx10800\trrh248 \pard\plain\intbl\cf1\f51\fs20\b\ql Item\~9.01\cell\pard\plain\intbl\cf1\f51\fs20\b\ql Financial Statement and Exhibits.\cell{ {\trowd\cellx1080\cellx10800\trrh248\row}}}\pard\plain\sb132\fi462\cf1\f51\fs20\b\ql (a) \~\~\~\~Financial Statements of Businesses Acquired.*\par\pard\plain\sb132\cf1\f51\fs20\ql * \u8212? Note: Business has not yet been acquired. Financial statements were provided in Dominion Energy Inc.\u8217?s prior\plain\cf1\f51\fs20\ql filing pursuant to Rule 3-05 of Regulation S-X in connection with a probable business combination.\par\pard\plain\sb264\fi946\cf1\f51\fs20\ql Unaudited Condensed Consolidated Financial Statements of SCANA Corporation at March\~31, 2018 and for the three\plain\cf1\f51\fs20\ql months ended March\~31, 2018 and 2017, together with the related notes to the financial statements, listed as Exhibit 99.1 and\plain\cf1\f51\fs20\ql incorporated herein by reference.\par\pard\plain\sb396\fi462\cf1\f51\fs20\b\ql (b) \~\~\~\~Pro Forma Financial Information.\par\pard\plain\sb132\fi946\cf1\f51\fs20\ql Unaudited Pro Forma Consolidated Financial Statements of Dominion Energy, Inc. at and for the three months ended\plain\cf1\f51\fs20\ql March\~31, 2018, a copy of which is filed as Exhibit 99.2 hereto and incorporated herein by reference.\par\pard\plain\sb396\fi462\cf1\f51\fs20\b\ql (c) \~\~\~\~Exhibits.\par\pard\plain\cf1\f51\fs24\ql \~ \par\pard\plain {\trowd\clvertalc\cellx608\clvertalb\cellx1134\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx608\clvertalb\cellx1134\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx608\clvertalb\cellx1134\clvertalb\cellx10800\trrh464 \pard\plain\intbl\cf1\f51\fs16\b\qc Exhibit\par\pard\plain\intbl\brdrb\brdrs\sa22\cf1\f51\fs16\b\qc Number\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\~\cell\pard\plain\intbl\brdrb\brdrs\cf1\f51\fs16\b\qc Description\cell{ {\trowd\clvertalb\cellx608\clvertalb\cellx1134\clvertalb\cellx10800\trrh464\row}}} {\trowd\clvertalc\cellx608\clvertalc\cellx10799\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx608\clvertalc\cellx10799\trrh66\row}}} {\trowd\cellx608\clvertalb\cellx1134\cellx10800\trrh1732 \pard\plain\intbl\cf1\f51\fs20\ql 99.1\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\ul{\field{\*\fldinst HYPERLINK "http://www.sec.gov/Archives/edgar/data/91882/000075473718000176/a2018331-10q.htm#s628837DA496254FF9E3FCDC8C3CB5F43" }{\*\fldrslt\cf3\f51\fs20\ql Unaudited Condensed Consolidated Financial Statements of SCANA Corporation at March\~ 31, 2018 and for the}}\plain\intbl\ul{\field{\*\fldinst HYPERLINK "http://www.sec.gov/Archives/edgar/data/91882/000075473718000176/a2018331-10q.htm#s628837DA496254FF9E3FCDC8C3CB5F43" }{\*\fldrslt\cf3\f51\fs20\ql three months ended March\~31, 2018 and 2017, together with the related notes to the financial statements}}\plain\intbl\ul{\field{\*\fldinst HYPERLINK "http://www.sec.gov/Archives/edgar/data/91882/000075473718000176/a2018331-10q.htm#s628837DA496254FF9E3FCDC8C3CB5F43" }{\*\fldrslt\cf3\f51\fs20\ql (incorporated by reference from Item 1. Financial Statements, SCANA Corporation Quarterly Report on Form 10-Q}}\plain\intbl\ul{\field{\*\fldinst HYPERLINK "http://www.sec.gov/Archives/edgar/data/91882/000075473718000176/a2018331-10q.htm#s628837DA496254FF9E3FCDC8C3CB5F43" }{\*\fldrslt\cf3\f51\fs20\ql for the quarter ended March\~31, 2018, filed May\~1, 2018, File No.\~ 1-8809). SCANA Corporation\u8217?s}}\plain\intbl\ul{\field{\*\fldinst HYPERLINK "http://www.sec.gov/Archives/edgar/data/91882/000075473718000176/a2018331-10q.htm#s628837DA496254FF9E3FCDC8C3CB5F43" }{\*\fldrslt\cf3\f51\fs20\ql Quarterly Report is included in a combined filing with the Quarterly Report of South Carolina Electric\~ & Gas}}\plain\intbl\ul{\field{\*\fldinst HYPERLINK "http://www.sec.gov/Archives/edgar/data/91882/000075473718000176/a2018331-10q.htm#s628837DA496254FF9E3FCDC8C3CB5F43" }{\*\fldrslt\cf3\f51\fs20\ql Company; information related to such affiliated entity is not considered to be a component of the Unaudited}}\plain\intbl\ul{\field{\*\fldinst HYPERLINK "http://www.sec.gov/Archives/edgar/data/91882/000075473718000176/a2018331-10q.htm#s628837DA496254FF9E3FCDC8C3CB5F43" }{\*\fldrslt\cf3\f51\fs20\ql Financial Statements of SCANA Corporation.}}\cell{ {\trowd\cellx608\clvertalb\cellx1134\cellx10800\trrh1732\row}}} {\trowd\clvertalc\cellx608\clvertalc\cellx10799\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx608\clvertalc\cellx10799\trrh66\row}}} {\trowd\cellx608\clvertalb\cellx1134\cellx10800\trrh495 \pard\plain\intbl\cf1\f51\fs20\ql 99.2\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\ul{\field{\*\fldinst HYPERLINK \\l "doc_1_2" }{\*\fldrslt\cf3\f51\fs20\ql Unaudited Pro Forma Consolidated Financial Statements of Dominion Energy, Inc. at March\~31, 2018 and for the}}\plain\intbl\ul{\field{\*\fldinst HYPERLINK \\l "doc_1_2" }{\*\fldrslt\cf3\f51\fs20\ql three months ended March\~31, 2018 (as updated June\~6, 2018; filed herewith).}}\cell{ {\trowd\cellx608\clvertalb\cellx1134\cellx10800\trrh495\row}}} \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par{\*\bkmkstart part_1_2_2}{\*\bkmkend part_1_2_2}\pard\plain\cf1\f51\fs20\b\qc SIGNATURE\par\pard\plain\sb264\fi946\cf1\f51\fs20\ql Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this amended\plain\cf1\f51\fs20\ql report to be signed on its behalf by the undersigned hereunto duly authorized.\par\pard\plain\cf1\f51\fs24\ql \~ \par\pard\plain {\trowd\clvertalc\cellx573\clvertalb\cellx942\clvertalc\cellx4320\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx573\clvertalb\cellx942\clvertalc\cellx4320\trrh66\row}}} {\trowd\cellx4320\trrh248 \pard\plain\intbl\cf1\f51\fs20\b\qc DOMINION ENERGY, INC.\cell{ {\trowd\cellx4320\trrh248\row}}} {\trowd\cellx4320\trrh248 \pard\plain\intbl\cf1\f51\fs20\b\qc Registrant\cell{ {\trowd\cellx4320\trrh248\row}}} {\trowd\clvertalc\cellx4320\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx4320\trrh66\row}}} {\trowd\cellx4320\trrh309 \pard\plain\intbl\brdrb\brdrs\sa22\cf1\f51\fs20\ql /s/ Michele L. Cardiff\cell{ {\trowd\cellx4320\trrh309\row}}} {\trowd\cellx573\clvertalb\cellx942\cellx4320\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Name:\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Michele L. Cardiff\cell{ {\trowd\cellx573\clvertalb\cellx942\cellx4320\trrh248\row}}} {\trowd\cellx573\clvertalb\cellx942\cellx4320\trrh518 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Title:\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Vice President, Controller and Chief\par\pard\plain\intbl\li176\sa22\fi-176\cf1\f51\fs20\ql Accounting Officer\cell{ {\trowd\cellx573\clvertalb\cellx942\cellx4320\trrh518\row}}}\pard\plain\sb264\cf1\f51\fs20\ql Date: June\~6, 2018 \page{\*\bkmkstart doc_1_2}{\*\bkmkend doc_1_2}\par\pard\plain\cf1\f51\fs20\b\qr Exhibit 99.2\par\pard\plain\sb264\cf1\f51\fs20\b\qc UNAUDITED PRO FORMA CONSOLIDATED FINANCIAL STATEMENTS\par\pard\plain\sb264\fi462\cf1\f51\fs20\ql The unaudited pro forma consolidated financial statements of Dominion Energy, Inc. (Dominion Energy) consist of a\plain\cf1\f51\fs20\ql condensed consolidated balance sheet at March\~31, 2018, consolidated statement of income for the three months ended March\~31,\plain\cf1\f51\fs20\ql 2018 and a consolidated statement of income for the year ended December\~31, 2017, which reflect Dominion Energy\u8217?s\plain\cf1\f51\fs20\ql anticipated acquisition of SCANA Corporation (SCANA), expected to occur by the end of 2018. The unaudited pro forma\plain\cf1\f51\fs20\ql consolidated financial statements included herein have been derived from the following historical financial statements:\par\pard\plain\cf1\f51\fs12\ql \~ \par\pard\plain {\trowd\clvertalc\cellx540\cellx1204\cellx1311\cellx10800\trrh248 \pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql the audited financial statements of Dominion Energy for the year ended December\~31, 2017;\cell{ {\trowd\clvertalc\cellx540\cellx1204\cellx1311\cellx10800\trrh248\row}}}\pard\plain\cf1\f51\fs12\ql \~ \par\pard\plain {\trowd\clvertalc\cellx540\cellx1204\cellx1311\cellx10800\trrh248 \pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql the unaudited interim financial statements of Dominion Energy for the three months ended March\~31, 2018;\cell{ {\trowd\clvertalc\cellx540\cellx1204\cellx1311\cellx10800\trrh248\row}}}\pard\plain\cf1\f51\fs12\ql \~ \par\pard\plain {\trowd\clvertalc\cellx540\cellx1204\cellx1311\cellx10800\trrh248 \pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql the audited financial statements of SCANA for the year ended December\~31, 2017; and\cell{ {\trowd\clvertalc\cellx540\cellx1204\cellx1311\cellx10800\trrh248\row}}}\pard\plain\cf1\f51\fs12\ql \~ \par\pard\plain {\trowd\clvertalc\cellx540\cellx1204\cellx1311\cellx10800\trrh248 \pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql the unaudited interim financial statements of SCANA for the three months ended March\~31, 2018.\cell{ {\trowd\clvertalc\cellx540\cellx1204\cellx1311\cellx10800\trrh248\row}}}\pard\plain\sb264\fi462\cf1\f51\fs20\ql On January\~2, 2018, Dominion Energy entered into an Agreement and Plan of Merger (the merger agreement) with SCANA,\plain\cf1\f51\fs20\ql which provides for a stock-for-stock merger in which SCANA shareholders would receive 0.6690 of a share of Dominion\plain\cf1\f51\fs20\ql Energy common stock for each share of SCANA common stock. Following completion of the merger, SCANA would operate as\plain\cf1\f51\fs20\ql a wholly-owned subsidiary of Dominion Energy.\par\pard\plain\sb264\fi462\cf1\f51\fs20\ql The pro forma adjustments have been prepared as if the acquisition of SCANA occurred on March\~31, 2018 in the case of\plain\cf1\f51\fs20\ql the unaudited pro forma condensed consolidated balance sheet and on January\~1, 2017 in the case of the unaudited pro forma\plain\cf1\f51\fs20\ql consolidated statements of income. The unaudited pro forma consolidated financial statements should be read in conjunction with\plain\cf1\f51\fs20\ql the related notes, which are included herein, the financial statements and notes included in Dominion Energy\u8217?s Annual\plain\cf1\f51\fs20\ql Report on Form 10-K for the year ended December\~31, 2017, as updated in its Current Report on Form 8-K, filed on June\~6,\plain\cf1\f51\fs20\ql 2018, and Quarterly Report on Form 10-Q for the three months ended March\~31, 2018, and the financial statements and notes\plain\cf1\f51\fs20\ql included in SCANA\u8217?s Annual Report on Form 10-K for the year ended December\~31, 2017 and Quarterly Report on\plain\cf1\f51\fs20\ql Form 10-Q for the three months ended March\~31, 2018.\par\pard\plain\sb264\fi462\cf1\f51\fs20\ql The unaudited pro forma consolidated financial statements do not necessarily reflect what Dominion Energy\u8217?s\plain\cf1\f51\fs20\ql financial position and results of operations would have been if it had owned SCANA during the periods presented. In addition,\plain\cf1\f51\fs20\ql they are not necessarily indicative of its future results of operations or financial condition. The assumptions and adjustments give\plain\cf1\f51\fs20\ql pro forma effect to events, described below, that are (i)\~directly attributable to Dominion Energy\u8217?s acquisition of SCANA,\plain\cf1\f51\fs20\ql (ii)\~factually supportable, and (iii)\~with respect to the unaudited pro forma consolidated statements of income, expected to have a\plain\cf1\f51\fs20\ql continuing impact on Dominion Energy. The actual adjustments may differ from the pro forma adjustments.\par\pard\plain\sb264\fi462\cf1\f51\fs20\ql The unaudited pro forma consolidated financial statements give effect to Dominion Energy\u8217?s acquisition of SCANA\plain\cf1\f51\fs20\ql for total consideration consisting of the right to receive 0.6690 of a share of Dominion Energy common stock for each share of\plain\cf1\f51\fs20\ql SCANA common stock.\~While additional financing, either through the issuance of common stock or debt, may be required by\plain\cf1\f51\fs20\ql Dominion Energy to fund certain provisions proposed to the Public Service Commission of South Carolina (SCPSC) in\plain\cf1\f51\fs20\ql connection with the merger agreement, such financing transactions have not been reflected in the unaudited pro forma\plain\cf1\f51\fs20\ql consolidated financial statements due to the uncertainty of such plans at this point in time.\par\pard\plain\cf1\f51\fs16\ql \~\par\pard\plain\cf1\f51\fs20\qc 1 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs20\b\qc DOMINION ENERGY, INC.\par\pard\plain\cf1\f51\fs20\b\qc UNAUDITED PRO FORMA CONDENSED CONSOLIDATED BALANCE SHEET\par\pard\plain\cf1\f51\fs20\b\qc AT MARCH\~31, 2018\par\pard\plain\cf1\f51\fs24\ql \~ \par\pard\plain {\trowd\clvertalc\cellx4180\clvertalb\cellx4466\clvertalc\cellx5082\clvertalc\cellx5718\clvertalc\cellx5874\clvertalb\cellx6136\clvertalc\cellx6421\clvertalc\cellx6991\clvertalc\cellx7147\clvertalb\cellx7409\clvertalc\cellx7854\clvertalc\cellx8638\clvertalc\cellx8794\clvertalb\cellx9056\clvertalc\cellx9309\clvertalb\cellx9595\clvertalc\cellx9998\clvertalc\cellx10634\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx4180\clvertalb\cellx4466\clvertalc\cellx5082\clvertalc\cellx5718\clvertalc\cellx5874\clvertalb\cellx6136\clvertalc\cellx6421\clvertalc\cellx6991\clvertalc\cellx7147\clvertalb\cellx7409\clvertalc\cellx7854\clvertalc\cellx8638\clvertalc\cellx8794\clvertalb\cellx9056\clvertalc\cellx9309\clvertalb\cellx9595\clvertalc\cellx9998\clvertalc\cellx10634\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx4180\clvertalb\cellx4466\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5719\clvertalb\cellx5875\clvertalb\cellx6137\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6992\clvertalb\cellx7148\clvertalb\cellx7410\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8639\clvertalb\cellx8795\clvertalb\cellx9057\clvertalb\cellx9310\clvertalb\cellx9596\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10635\clvertalb\cellx10800\trrh594 \pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\b\qc Dominion\~Energy\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\b\qc SCANA\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\b\qc Pro Forma \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs16\b\qc Adjustments\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\b\qc Dominion \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs16\b\qc Energy\~Pro \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs16\b\qc Forma\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clvertalb\cellx4180\clvertalb\cellx4466\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5719\clvertalb\cellx5875\clvertalb\cellx6137\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6992\clvertalb\cellx7148\clvertalb\cellx7410\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8639\clvertalb\cellx8795\clvertalb\cellx9057\clvertalb\cellx9310\clvertalb\cellx9596\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10635\clvertalb\cellx10800\trrh594\row}}} {\trowd\clvertalb\cellx4180\clvertalb\cellx4466\clvertalb\cellx5719\clvertalb\cellx5875\clvertalb\cellx6137\clvertalb\cellx6992\clvertalb\cellx7148\clvertalb\cellx7410\clvertalb\cellx8639\clvertalb\cellx8795\clvertalb\cellx9057\clvertalb\cellx9310\clvertalb\cellx9596\clvertalb\cellx10635\clvertalb\cellx10800\trrh198 \pard\plain\intbl\cf1\f51\fs16\ql (millions)\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clvertalb\cellx4180\clvertalb\cellx4466\clvertalb\cellx5719\clvertalb\cellx5875\clvertalb\cellx6137\clvertalb\cellx6992\clvertalb\cellx7148\clvertalb\cellx7410\clvertalb\cellx8639\clvertalb\cellx8795\clvertalb\cellx9057\clvertalb\cellx9310\clvertalb\cellx9596\clvertalb\cellx10635\clvertalb\cellx10800\trrh198\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4466\clshdng100\clcfpat11\clcbpat11\cellx5082\clshdng100\clcfpat11\clcbpat11\cellx5718\clshdng100\clcfpat11\clcbpat11\cellx5874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6136\clshdng100\clcfpat11\clcbpat11\cellx6421\clshdng100\clcfpat11\clcbpat11\cellx6991\clshdng100\clcfpat11\clcbpat11\cellx7147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7409\clshdng100\clcfpat11\clcbpat11\cellx7854\clshdng100\clcfpat11\clcbpat11\cellx8638\clshdng100\clcfpat11\clcbpat11\cellx8794\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9056\clshdng100\clcfpat11\clcbpat11\cellx9309\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clshdng100\clcfpat11\clcbpat11\cellx9998\clshdng100\clcfpat11\clcbpat11\cellx10634\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\cf1\f51\fs20\ql ASSETS\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ 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\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalb\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalb\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalb\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalb\cellx10800\trrh248\row}}} 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\pard\plain\intbl\li572\fi-176\cf1\f51\fs20\ql Cash and cash equivalents\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 189\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 199\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 388\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6421\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7854\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8794\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9309\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalb\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalb\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalb\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li572\fi-176\cf1\f51\fs20\ql Customer receivables\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 1,615\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 568\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (7\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (q)\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 2,176\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalb\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalb\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalb\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalb\cellx10800\trrh248\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6421\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7854\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8794\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9309\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li572\fi-176\cf1\f51\fs20\ql Other receivables\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 136\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 286\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 422\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6421\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7854\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8794\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9309\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalb\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalb\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalb\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li572\fi-176\cf1\f51\fs20\ql Inventories\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 1,367\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 284\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 1,651\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalb\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalb\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalb\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalb\cellx10800\trrh248\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6421\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7854\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8794\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9309\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li572\fi-176\cf1\f51\fs20\ql Other\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 974\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 110\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 1,084\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6421\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7854\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8794\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9309\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\clvertalb\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalc\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalc\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalc\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalc\cellx10800\trrh35 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalc\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalc\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalc\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalc\cellx10800\trrh35\row}}} {\trowd\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalb\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalb\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalb\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li968\fi-176\cf1\f51\fs20\ql Total current assets\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 4,281\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 1,447\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (7\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 5,721\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalb\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalb\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalb\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalb\cellx10800\trrh248\row}}} {\trowd\clvertalb\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalc\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalc\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalc\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalc\cellx10800\trrh35 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalc\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalc\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalc\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalc\cellx10800\trrh35\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6421\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7854\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8794\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9309\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\b\ql Investments\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6421\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7854\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8794\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9309\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalb\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalb\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalb\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li572\fi-176\cf1\f51\fs20\ql Nuclear decommissioning trust funds\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 5,060\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 133\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 5,193\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalb\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalb\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalb\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalb\cellx10800\trrh248\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6421\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7854\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8794\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9309\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li572\fi-176\cf1\f51\fs20\ql Investment in equity method affiliates\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 1,638\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 22\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 1,660\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6421\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7854\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8794\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9309\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalb\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalb\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalb\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li572\fi-176\cf1\f51\fs20\ql Other\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 334\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 152\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 486\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalb\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalb\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalb\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalb\cellx10800\trrh248\row}}} {\trowd\clvertalb\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalc\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalc\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalc\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalc\cellx10800\trrh35 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalc\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalc\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalc\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalc\cellx10800\trrh35\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6421\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7854\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8794\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9309\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li968\fi-176\cf1\f51\fs20\ql Total investments\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 7,032\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 307\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 7,339\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6421\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7854\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8794\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9309\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\clvertalb\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalc\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalc\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalc\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalc\cellx10800\trrh35 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalc\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalc\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalc\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalc\cellx10800\trrh35\row}}} {\trowd\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalb\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalb\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalb\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\b\ql Property, Plant and Equipment\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalb\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalb\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalb\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalb\cellx10800\trrh248\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6421\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7854\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8794\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9309\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li572\fi-176\cf1\f51\fs20\ql Property, plant and equipment\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 75,632\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 16,449\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 252\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (n)\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 92,196\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6421\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7854\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8794\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9309\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalb\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalb\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalb\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalb\cellx10800\trrh248 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (137\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (f)\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalb\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalb\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalb\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalb\cellx10800\trrh248\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6421\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7854\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8794\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9309\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh495 \pard\plain\intbl\li572\fi-176\cf1\f51\fs20\ql Accumulated depreciation, depletion and\plain\intbl\li572\cf1\f51\fs20\ql amortization\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (21,503\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (5,697\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 137\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (f)\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (27,063\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6421\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7854\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8794\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9309\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh495\row}}} {\trowd\clvertalb\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalc\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalc\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalc\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalc\cellx10800\trrh35 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalc\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalc\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalc\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalc\cellx10800\trrh35\row}}} {\trowd\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalb\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalb\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalb\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li968\fi-176\cf1\f51\fs20\ql Total property, plant and equipment, net\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 54,129\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 10,752\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 252\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 65,133\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalb\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalb\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalb\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalb\cellx10800\trrh248\row}}} {\trowd\clvertalb\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalc\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalc\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalc\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalc\cellx10800\trrh35 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalc\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalc\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalc\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalc\cellx10800\trrh35\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6421\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7854\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8794\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9309\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\b\ql Deferred Charges and Other Assets\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6421\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7854\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8794\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9309\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalb\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalb\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalb\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li572\fi-176\cf1\f51\fs20\ql Goodwill\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 6,405\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 210\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 666\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (g)\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 7,281\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalb\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalb\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalb\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalb\cellx10800\trrh248\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6421\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7854\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8794\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9309\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li572\fi-176\cf1\f51\fs20\ql Regulatory assets\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 2,698\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 5,578\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (666\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (e)\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 7,610\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6421\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7854\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8794\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9309\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalb\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalb\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalb\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li572\fi-176\cf1\f51\fs20\ql Other\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 2,809\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 290\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 144\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (i)\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 3,243\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalb\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalb\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalb\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalb\cellx10800\trrh248\row}}} {\trowd\clvertalb\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalc\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalc\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalc\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalc\cellx10800\trrh35 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalc\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalc\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalc\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalc\cellx10800\trrh35\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6421\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7854\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8794\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9309\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li968\fi-176\cf1\f51\fs20\ql Total deferred charges and other assets\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 11,912\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 6,078\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 144\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 18,134\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6421\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7409\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7854\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8638\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8794\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9056\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9309\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\clvertalb\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalc\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalc\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalc\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalc\cellx10800\trrh35 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalc\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalc\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalc\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalc\cellx10800\trrh35\row}}} {\trowd\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalb\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalb\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalb\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li968\fi-176\cf1\f51\fs20\ql Total assets\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 77,354\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 18,584\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 389\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 96,327\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalb\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalb\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalb\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalb\cellx10800\trrh248\row}}} {\trowd\clvertalb\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalc\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalc\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalc\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalc\cellx10800\trrh80 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx4180\clvertalb\cellx4466\clvertalb\cellx5082\clvertalb\cellx5718\clvertalc\cellx5874\clvertalb\cellx6136\clvertalb\cellx6421\clvertalb\cellx6991\clvertalc\cellx7147\clvertalb\cellx7409\clvertalb\cellx7854\clvertalb\cellx8638\clvertalc\cellx8794\clvertalb\cellx9056\clvertalb\cellx9309\clvertalb\cellx9595\clvertalb\cellx9998\clvertalb\cellx10634\clvertalc\cellx10800\trrh80\row}}}\pard\plain\cf1\f51\fs16\ql \~\par\pard\plain\cf1\f51\fs20\qc 2 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs20\b\qc DOMINION ENERGY, INC.\par\pard\plain\cf1\f51\fs20\b\qc UNAUDITED PRO FORMA CONDENSED CONSOLIDATED BALANCE SHEET\par\pard\plain\cf1\f51\fs20\b\qc AT MARCH\~31, 2018\par\pard\plain\cf1\f51\fs24\ql \~ \par\pard\plain {\trowd\clvertalc\cellx4234\clvertalb\cellx4448\clvertalc\cellx5064\clvertalc\cellx5680\clvertalc\cellx5836\clvertalb\cellx6023\clvertalc\cellx6308\clvertalc\cellx7092\clvertalc\cellx7248\clvertalb\cellx7435\clvertalc\cellx7880\clvertalc\cellx8664\clvertalc\cellx8820\clvertalb\cellx9007\clvertalc\cellx9077\clvertalc\cellx9319\clvertalc\cellx9475\clvertalb\cellx9662\clvertalc\cellx10065\clvertalc\cellx10635\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx4234\clvertalb\cellx4448\clvertalc\cellx5064\clvertalc\cellx5680\clvertalc\cellx5836\clvertalb\cellx6023\clvertalc\cellx6308\clvertalc\cellx7092\clvertalc\cellx7248\clvertalb\cellx7435\clvertalc\cellx7880\clvertalc\cellx8664\clvertalc\cellx8820\clvertalb\cellx9007\clvertalc\cellx9077\clvertalc\cellx9319\clvertalc\cellx9475\clvertalb\cellx9662\clvertalc\cellx10065\clvertalc\cellx10635\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx4234\clvertalb\cellx4448\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5681\clvertalb\cellx5837\clvertalb\cellx6024\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7093\clvertalb\cellx7249\clvertalb\cellx7436\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8665\clvertalb\cellx8821\clvertalb\cellx9008\clvertalb\cellx9320\clvertalb\cellx9476\clvertalb\cellx9663\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10636\clvertalb\cellx10800\trrh594 \pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\b\qc Dominion\~Energy\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\b\qc SCANA\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\b\qc Pro Forma \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs16\b\qc Adjustments\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\b\qc Dominion \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs16\b\qc Energy\~Pro \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs16\b\qc Forma\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clvertalb\cellx4234\clvertalb\cellx4448\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5681\clvertalb\cellx5837\clvertalb\cellx6024\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7093\clvertalb\cellx7249\clvertalb\cellx7436\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8665\clvertalb\cellx8821\clvertalb\cellx9008\clvertalb\cellx9320\clvertalb\cellx9476\clvertalb\cellx9663\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10636\clvertalb\cellx10800\trrh594\row}}} {\trowd\clvertalb\cellx4234\clvertalb\cellx4448\clvertalb\cellx5681\clvertalb\cellx5837\clvertalb\cellx6024\clvertalb\cellx7093\clvertalb\cellx7249\clvertalb\cellx7436\clvertalb\cellx8665\clvertalb\cellx8821\clvertalb\cellx9008\clvertalb\cellx9320\clvertalb\cellx9476\clvertalb\cellx9663\clvertalb\cellx10636\clvertalb\cellx10800\trrh198 \pard\plain\intbl\cf1\f51\fs16\ql (millions)\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clvertalb\cellx4234\clvertalb\cellx4448\clvertalb\cellx5681\clvertalb\cellx5837\clvertalb\cellx6024\clvertalb\cellx7093\clvertalb\cellx7249\clvertalb\cellx7436\clvertalb\cellx8665\clvertalb\cellx8821\clvertalb\cellx9008\clvertalb\cellx9320\clvertalb\cellx9476\clvertalb\cellx9663\clvertalb\cellx10636\clvertalb\cellx10800\trrh198\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clshdng100\clcfpat11\clcbpat11\cellx5064\clshdng100\clcfpat11\clcbpat11\cellx5680\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clshdng100\clcfpat11\clcbpat11\cellx6308\clshdng100\clcfpat11\clcbpat11\cellx7092\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clshdng100\clcfpat11\clcbpat11\cellx7880\clshdng100\clcfpat11\clcbpat11\cellx8664\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clshdng100\clcfpat11\clcbpat11\cellx9077\clshdng100\clcfpat11\clcbpat11\cellx9319\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clshdng100\clcfpat11\clcbpat11\cellx10065\clshdng100\clcfpat11\clcbpat11\cellx10635\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\cf1\f51\fs20\ql LIABILITIES AND EQUITY\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clshdng100\clcfpat11\clcbpat11\cellx5064\clshdng100\clcfpat11\clcbpat11\cellx5680\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clshdng100\clcfpat11\clcbpat11\cellx6308\clshdng100\clcfpat11\clcbpat11\cellx7092\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clshdng100\clcfpat11\clcbpat11\cellx7880\clshdng100\clcfpat11\clcbpat11\cellx8664\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clshdng100\clcfpat11\clcbpat11\cellx9077\clshdng100\clcfpat11\clcbpat11\cellx9319\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clshdng100\clcfpat11\clcbpat11\cellx10065\clshdng100\clcfpat11\clcbpat11\cellx10635\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\b\ql Current Liabilities\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li572\fi-176\cf1\f51\fs20\ql Securities due within one year\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 3,603\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 727\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 4,330\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li572\fi-176\cf1\f51\fs20\ql Short-term debt\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 2,713\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 248\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 2,961\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li572\fi-176\cf1\f51\fs20\ql Accounts payable\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 702\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 266\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 59\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (b\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 1,020\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (7\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (q\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li572\fi-176\cf1\f51\fs20\ql Regulatory liabilities\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 408\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 116\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 1,300\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (c\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 1,962\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 138\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (d\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li572\fi-176\cf1\f51\fs20\ql Other\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 1,913\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 418\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 64\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (j\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 2,436\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 31\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (h\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 6\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (n\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 4\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (k\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248\row}}} {\trowd\clvertalb\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalc\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalc\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalc\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalc\cellx10800\trrh35 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalc\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalc\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalc\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalc\cellx10800\trrh35\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li968\fi-176\cf1\f51\fs20\ql Total current liabilities\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 9,339\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 1,775\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 1,595\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 12,709\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\clvertalb\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalc\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalc\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalc\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalc\cellx10800\trrh35 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalc\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalc\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalc\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalc\cellx10800\trrh35\row}}} {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\b\ql Long-Term Debt\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li572\fi-176\cf1\f51\fs20\ql Long-term debt\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 25,759\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 6,001\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 51\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (l\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 31,816\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 5\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (l\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li572\fi-176\cf1\f51\fs20\ql Junior subordinated notes\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 3,980\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 3,980\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li572\fi-176\cf1\f51\fs20\ql Remarketable subordinated notes\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 1,381\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 1,381\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248\row}}} {\trowd\clvertalb\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalc\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalc\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalc\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalc\cellx10800\trrh35 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalc\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalc\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalc\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalc\cellx10800\trrh35\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li968\fi-176\cf1\f51\fs20\ql Total Long-term debt\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 31,120\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 6,001\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 56\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 37,177\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\clvertalb\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalc\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalc\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalc\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalc\cellx10800\trrh35 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalc\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalc\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalc\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalc\cellx10800\trrh35\row}}} {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\b\ql Deferred Credits and Other Liabilities\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh495 \pard\plain\intbl\li572\fi-176\cf1\f51\fs20\ql Deferred income taxes and investment tax\plain\intbl\li572\cf1\f51\fs20\ql credits\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 4,719\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 1,315\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (382\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (o\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 5,652\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh495\row}}} {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li572\fi-176\cf1\f51\fs20\ql Regulatory liabilities\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 6,977\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 3,008\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (1,094\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (c\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 9,328\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 437\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (d\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li572\fi-176\cf1\f51\fs20\ql Other\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 5,157\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 1,141\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 246\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (n\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 6,571\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 16\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (k\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 11\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (j\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248\row}}} {\trowd\clvertalb\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalc\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalc\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalc\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalc\cellx10800\trrh35 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalc\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalc\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalc\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalc\cellx10800\trrh35\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li968\fi-176\cf1\f51\fs20\ql Total deferred credits and other liabilities\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 16,853\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 5,464\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (766\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 21,551\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\clvertalb\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalc\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalc\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalc\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalc\cellx10800\trrh35 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalc\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalc\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalc\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalc\cellx10800\trrh35\row}}} {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li968\fi-176\cf1\f51\fs20\ql Total liabilities\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 57,312\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 13,240\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 885\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 71,437\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248\row}}} {\trowd\clvertalb\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalc\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalc\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalc\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalc\cellx10800\trrh35 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalc\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalc\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalc\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalc\cellx10800\trrh35\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\b\ql Commitments and Contingencies\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\b\ql Equity\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li572\fi-176\cf1\f51\fs20\ql Common stock - no par\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 10,316\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 2,389\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (2,389\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (m\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 16,318\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 6,002\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (a\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li572\fi-176\cf1\f51\fs20\ql Retained earnings\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 8,924\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 2,997\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (2,997\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (m\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 7,770\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (666\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (e\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (575\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (d\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (206\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (c\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (59\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (b\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (20\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (k\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (13\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (h\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 385\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (o\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li572\fi-176\cf1\f51\fs20\ql Accumulated other comprehensive loss\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (1,551\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (42\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 42\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (p\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (1,551\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\clvertalb\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalc\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalc\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalc\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalc\cellx10800\trrh35 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalc\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalc\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalc\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalc\cellx10800\trrh35\row}}} {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li968\fi-176\cf1\f51\fs20\ql Total common shareholders\u8217? equity\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 17,689\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 5,344\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (496\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 22,537\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248\row}}} {\trowd\clvertalb\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalc\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalc\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalc\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalc\cellx10800\trrh35 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalc\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalc\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalc\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalc\cellx10800\trrh35\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li572\fi-176\cf1\f51\fs20\ql Noncontrolling interests\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 2,353\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 2,353\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\clvertalb\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalc\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalc\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalc\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalc\cellx10800\trrh35 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalc\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalc\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalc\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalc\cellx10800\trrh35\row}}} {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li968\fi-176\cf1\f51\fs20\ql Total equity\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 20,042\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 5,344\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (496\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 24,890\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalb\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalb\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalb\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalb\cellx10800\trrh248\row}}} {\trowd\clvertalb\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalc\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalc\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalc\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalc\cellx10800\trrh35 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalc\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalc\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalc\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalc\cellx10800\trrh35\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li968\fi-176\cf1\f51\fs20\ql Total liabilities and equity\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 77,354\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 18,584\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 389\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 96,327\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4234\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5064\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7092\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8664\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9007\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9662\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\clvertalb\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalc\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalc\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalc\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalc\cellx10800\trrh80 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx4234\clvertalb\cellx4448\clvertalb\cellx5064\clvertalb\cellx5680\clvertalc\cellx5836\clvertalb\cellx6023\clvertalb\cellx6308\clvertalb\cellx7092\clvertalc\cellx7248\clvertalb\cellx7435\clvertalb\cellx7880\clvertalb\cellx8664\clvertalc\cellx8820\clvertalb\cellx9007\clvertalb\cellx9077\clvertalb\cellx9319\clvertalb\cellx9475\clvertalb\cellx9662\clvertalb\cellx10065\clvertalb\cellx10635\clvertalc\cellx10800\trrh80\row}}}\pard\plain\cf1\f51\fs16\ql \~\par\pard\plain\cf1\f51\fs20\qc 3 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs20\b\qc DOMINION ENERGY, INC.\par\pard\plain\cf1\f51\fs20\b\qc UNAUDITED PRO FORMA CONSOLIDATED STATEMENT OF INCOME\par\pard\plain\cf1\f51\fs20\b\qc FOR THE THREE MONTHS ENDED MARCH\~31, 2018\par\pard\plain\cf1\f51\fs24\ql \~ \par\pard\plain {\trowd\clvertalc\cellx4542\clvertalb\cellx4822\clvertalc\cellx5169\clvertalc\cellx5953\clvertalc\cellx6043\clvertalb\cellx6323\clvertalc\cellx6608\clvertalc\cellx7392\clvertalc\cellx7482\clvertalb\cellx7762\clvertalc\cellx8207\clvertalc\cellx8991\clvertalc\cellx9574\clvertalb\cellx9830\clvertalc\cellx10233\clvertalc\cellx10703\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx4542\clvertalb\cellx4822\clvertalc\cellx5169\clvertalc\cellx5953\clvertalc\cellx6043\clvertalb\cellx6323\clvertalc\cellx6608\clvertalc\cellx7392\clvertalc\cellx7482\clvertalb\cellx7762\clvertalc\cellx8207\clvertalc\cellx8991\clvertalc\cellx9574\clvertalb\cellx9830\clvertalc\cellx10233\clvertalc\cellx10703\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx4542\clvertalb\cellx4822\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5954\clvertalb\cellx6044\clvertalb\cellx6324\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7393\clvertalb\cellx7483\clvertalb\cellx7763\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8992\clvertalb\cellx9575\clvertalb\cellx9831\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10704\clvertalb\cellx10800\trrh594 \pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\b\qc Dominion \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs16\b\qc Energy\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\b\qc SCANA\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\b\qc Pro Forma \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs16\b\qc Adjustments\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\b\qc Dominion \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs16\b\qc Energy\~Pro \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs16\b\qc Forma\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clvertalb\cellx4542\clvertalb\cellx4822\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5954\clvertalb\cellx6044\clvertalb\cellx6324\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7393\clvertalb\cellx7483\clvertalb\cellx7763\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8992\clvertalb\cellx9575\clvertalb\cellx9831\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10704\clvertalb\cellx10800\trrh594\row}}} {\trowd\clvertalb\cellx4542\clvertalb\cellx4822\clvertalb\cellx5954\clvertalb\cellx6044\clvertalb\cellx6324\clvertalb\cellx7393\clvertalb\cellx7483\clvertalb\cellx7763\clvertalb\cellx8992\clvertalb\cellx9575\clvertalb\cellx9831\clvertalb\cellx10704\clvertalb\cellx10800\trrh198 \pard\plain\intbl\cf1\f51\fs16\ql (millions, except per share amounts)\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clvertalb\cellx4542\clvertalb\cellx4822\clvertalb\cellx5954\clvertalb\cellx6044\clvertalb\cellx6324\clvertalb\cellx7393\clvertalb\cellx7483\clvertalb\cellx7763\clvertalb\cellx8992\clvertalb\cellx9575\clvertalb\cellx9831\clvertalb\cellx10704\clvertalb\cellx10800\trrh198\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5169\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5953\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6323\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7392\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7482\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7762\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9574\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9830\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10703\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Operating Revenue\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 3,466\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 1,180\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 11\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\~\plain\intbl\cf1\f51\fs12\ql \~\plain\intbl\cf1\f51\fs20\ql (j)\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 4,640\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5169\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5953\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6323\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7392\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7482\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7762\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9574\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9830\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10703\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx4542\clvertalb\cellx4822\clvertalb\cellx5169\clvertalb\cellx5953\clvertalb\cellx6043\clvertalb\cellx6323\clvertalb\cellx6608\clvertalb\cellx7392\clvertalb\cellx7482\clvertalb\cellx7762\clvertalb\cellx8207\clvertalb\cellx8991\clvertalb\cellx9574\clvertalb\cellx9830\clvertalb\cellx10233\clvertalb\cellx10703\clvertalb\cellx10800\trrh248 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (17\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\~(q)\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4542\clvertalb\cellx4822\clvertalb\cellx5169\clvertalb\cellx5953\clvertalb\cellx6043\clvertalb\cellx6323\clvertalb\cellx6608\clvertalb\cellx7392\clvertalb\cellx7482\clvertalb\cellx7762\clvertalb\cellx8207\clvertalb\cellx8991\clvertalb\cellx9574\clvertalb\cellx9830\clvertalb\cellx10233\clvertalb\cellx10703\clvertalb\cellx10800\trrh248\row}}} {\trowd\clvertalb\cellx4542\clvertalb\cellx4822\clvertalb\cellx5169\clvertalb\cellx5953\clvertalc\cellx6043\clvertalb\cellx6323\clvertalb\cellx6608\clvertalb\cellx7392\clvertalc\cellx7482\clvertalb\cellx7762\clvertalb\cellx8207\clvertalb\cellx8991\clvertalc\cellx9574\clvertalb\cellx9830\clvertalb\cellx10233\clvertalb\cellx10703\clvertalc\cellx10800\trrh35 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx4542\clvertalb\cellx4822\clvertalb\cellx5169\clvertalb\cellx5953\clvertalc\cellx6043\clvertalb\cellx6323\clvertalb\cellx6608\clvertalb\cellx7392\clvertalc\cellx7482\clvertalb\cellx7762\clvertalb\cellx8207\clvertalb\cellx8991\clvertalc\cellx9574\clvertalb\cellx9830\clvertalb\cellx10233\clvertalb\cellx10703\clvertalc\cellx10800\trrh35\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5169\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5953\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6323\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7392\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7482\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7762\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9574\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9830\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10703\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Operating Expenses\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5169\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5953\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6323\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7392\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7482\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7762\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9574\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9830\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10703\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx4542\clvertalb\cellx4822\clvertalb\cellx5169\clvertalb\cellx5953\clvertalb\cellx6043\clvertalb\cellx6323\clvertalb\cellx6608\clvertalb\cellx7392\clvertalb\cellx7482\clvertalb\cellx7762\clvertalb\cellx8207\clvertalb\cellx8991\clvertalb\cellx9574\clvertalb\cellx9830\clvertalb\cellx10233\clvertalb\cellx10703\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Electric fuel and other energy-related purchases\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 744\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 208\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (2\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\~(q)\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 950\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4542\clvertalb\cellx4822\clvertalb\cellx5169\clvertalb\cellx5953\clvertalb\cellx6043\clvertalb\cellx6323\clvertalb\cellx6608\clvertalb\cellx7392\clvertalb\cellx7482\clvertalb\cellx7762\clvertalb\cellx8207\clvertalb\cellx8991\clvertalb\cellx9574\clvertalb\cellx9830\clvertalb\cellx10233\clvertalb\cellx10703\clvertalb\cellx10800\trrh248\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5169\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5953\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6323\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7392\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7482\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7762\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9574\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9830\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10703\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Purchased electric capacity\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 14\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 3\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 17\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5169\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5953\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6323\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7392\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7482\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7762\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9574\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9830\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10703\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx4542\clvertalb\cellx4822\clvertalb\cellx5169\clvertalb\cellx5953\clvertalb\cellx6043\clvertalb\cellx6323\clvertalb\cellx6608\clvertalb\cellx7392\clvertalb\cellx7482\clvertalb\cellx7762\clvertalb\cellx8207\clvertalb\cellx8991\clvertalb\cellx9574\clvertalb\cellx9830\clvertalb\cellx10233\clvertalb\cellx10703\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Purchased gas\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 340\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 406\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (15\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\~(q)\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 731\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4542\clvertalb\cellx4822\clvertalb\cellx5169\clvertalb\cellx5953\clvertalb\cellx6043\clvertalb\cellx6323\clvertalb\cellx6608\clvertalb\cellx7392\clvertalb\cellx7482\clvertalb\cellx7762\clvertalb\cellx8207\clvertalb\cellx8991\clvertalb\cellx9574\clvertalb\cellx9830\clvertalb\cellx10233\clvertalb\cellx10703\clvertalb\cellx10800\trrh248\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5169\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5953\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6323\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7392\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7482\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7762\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9574\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9830\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10703\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Other operations and maintenance\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 796\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 201\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 997\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5169\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5953\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6323\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7392\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7482\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7762\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9574\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9830\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10703\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx4542\clvertalb\cellx4822\clvertalb\cellx5169\clvertalb\cellx5953\clvertalb\cellx6043\clvertalb\cellx6323\clvertalb\cellx6608\clvertalb\cellx7392\clvertalb\cellx7482\clvertalb\cellx7762\clvertalb\cellx8207\clvertalb\cellx8991\clvertalb\cellx9574\clvertalb\cellx9830\clvertalb\cellx10233\clvertalb\cellx10703\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Impairment loss\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 4\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 4\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4542\clvertalb\cellx4822\clvertalb\cellx5169\clvertalb\cellx5953\clvertalb\cellx6043\clvertalb\cellx6323\clvertalb\cellx6608\clvertalb\cellx7392\clvertalb\cellx7482\clvertalb\cellx7762\clvertalb\cellx8207\clvertalb\cellx8991\clvertalb\cellx9574\clvertalb\cellx9830\clvertalb\cellx10233\clvertalb\cellx10703\clvertalb\cellx10800\trrh248\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5169\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5953\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6323\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7392\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7482\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7762\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9574\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9830\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10703\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Depreciation, depletion and amortization\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 498\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 99\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 9\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\plain\intbl\cf1\f51\fs12\ql \~\plain\intbl\cf1\f51\fs20\ql \~\~(i)\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 606\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5169\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5953\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6323\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7392\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7482\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7762\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9574\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9830\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10703\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx4542\clvertalb\cellx4822\clvertalb\cellx5169\clvertalb\cellx5953\clvertalb\cellx6043\clvertalb\cellx6323\clvertalb\cellx6608\clvertalb\cellx7392\clvertalb\cellx7482\clvertalb\cellx7762\clvertalb\cellx8207\clvertalb\cellx8991\clvertalb\cellx9574\clvertalb\cellx9830\clvertalb\cellx10233\clvertalb\cellx10703\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Other taxes\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 199\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 70\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 269\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4542\clvertalb\cellx4822\clvertalb\cellx5169\clvertalb\cellx5953\clvertalb\cellx6043\clvertalb\cellx6323\clvertalb\cellx6608\clvertalb\cellx7392\clvertalb\cellx7482\clvertalb\cellx7762\clvertalb\cellx8207\clvertalb\cellx8991\clvertalb\cellx9574\clvertalb\cellx9830\clvertalb\cellx10233\clvertalb\cellx10703\clvertalb\cellx10800\trrh248\row}}} {\trowd\clvertalb\cellx4542\clvertalb\cellx4822\clvertalb\cellx5169\clvertalb\cellx5953\clvertalc\cellx6043\clvertalb\cellx6323\clvertalb\cellx6608\clvertalb\cellx7392\clvertalc\cellx7482\clvertalb\cellx7762\clvertalb\cellx8207\clvertalb\cellx8991\clvertalc\cellx9574\clvertalb\cellx9830\clvertalb\cellx10233\clvertalb\cellx10703\clvertalc\cellx10800\trrh35 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx4542\clvertalb\cellx4822\clvertalb\cellx5169\clvertalb\cellx5953\clvertalc\cellx6043\clvertalb\cellx6323\clvertalb\cellx6608\clvertalb\cellx7392\clvertalc\cellx7482\clvertalb\cellx7762\clvertalb\cellx8207\clvertalb\cellx8991\clvertalc\cellx9574\clvertalb\cellx9830\clvertalb\cellx10233\clvertalb\cellx10703\clvertalc\cellx10800\trrh35\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5169\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5953\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6323\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7392\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7482\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7762\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9574\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9830\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10703\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Total operating expenses\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 2,591\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 991\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (8\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 3,574\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5169\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5953\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6323\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7392\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7482\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7762\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9574\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9830\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10703\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\clvertalb\cellx4542\clvertalb\cellx4822\clvertalb\cellx5169\clvertalb\cellx5953\clvertalc\cellx6043\clvertalb\cellx6323\clvertalb\cellx6608\clvertalb\cellx7392\clvertalc\cellx7482\clvertalb\cellx7762\clvertalb\cellx8207\clvertalb\cellx8991\clvertalc\cellx9574\clvertalb\cellx9830\clvertalb\cellx10233\clvertalb\cellx10703\clvertalc\cellx10800\trrh35 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx4542\clvertalb\cellx4822\clvertalb\cellx5169\clvertalb\cellx5953\clvertalc\cellx6043\clvertalb\cellx6323\clvertalb\cellx6608\clvertalb\cellx7392\clvertalc\cellx7482\clvertalb\cellx7762\clvertalb\cellx8207\clvertalb\cellx8991\clvertalc\cellx9574\clvertalb\cellx9830\clvertalb\cellx10233\clvertalb\cellx10703\clvertalc\cellx10800\trrh35\row}}} {\trowd\cellx4542\clvertalb\cellx4822\clvertalb\cellx5169\clvertalb\cellx5953\clvertalb\cellx6043\clvertalb\cellx6323\clvertalb\cellx6608\clvertalb\cellx7392\clvertalb\cellx7482\clvertalb\cellx7762\clvertalb\cellx8207\clvertalb\cellx8991\clvertalb\cellx9574\clvertalb\cellx9830\clvertalb\cellx10233\clvertalb\cellx10703\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Income from operations\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 875\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 189\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 2\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 1,066\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4542\clvertalb\cellx4822\clvertalb\cellx5169\clvertalb\cellx5953\clvertalb\cellx6043\clvertalb\cellx6323\clvertalb\cellx6608\clvertalb\cellx7392\clvertalb\cellx7482\clvertalb\cellx7762\clvertalb\cellx8207\clvertalb\cellx8991\clvertalb\cellx9574\clvertalb\cellx9830\clvertalb\cellx10233\clvertalb\cellx10703\clvertalb\cellx10800\trrh248\row}}} {\trowd\clvertalb\cellx4542\clvertalb\cellx4822\clvertalb\cellx5169\clvertalb\cellx5953\clvertalc\cellx6043\clvertalb\cellx6323\clvertalb\cellx6608\clvertalb\cellx7392\clvertalc\cellx7482\clvertalb\cellx7762\clvertalb\cellx8207\clvertalb\cellx8991\clvertalc\cellx9574\clvertalb\cellx9830\clvertalb\cellx10233\clvertalb\cellx10703\clvertalc\cellx10800\trrh35 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx4542\clvertalb\cellx4822\clvertalb\cellx5169\clvertalb\cellx5953\clvertalc\cellx6043\clvertalb\cellx6323\clvertalb\cellx6608\clvertalb\cellx7392\clvertalc\cellx7482\clvertalb\cellx7762\clvertalb\cellx8207\clvertalb\cellx8991\clvertalc\cellx9574\clvertalb\cellx9830\clvertalb\cellx10233\clvertalb\cellx10703\clvertalc\cellx10800\trrh35\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5169\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5953\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6323\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7392\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7482\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7762\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9574\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9830\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10703\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Other income\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 100\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 128\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 228\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5169\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5953\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6323\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7392\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7482\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7762\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9574\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9830\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10703\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx4542\clvertalb\cellx4822\clvertalb\cellx5169\clvertalb\cellx5953\clvertalb\cellx6043\clvertalb\cellx6323\clvertalb\cellx6608\clvertalb\cellx7392\clvertalb\cellx7482\clvertalb\cellx7762\clvertalb\cellx8207\clvertalb\cellx8991\clvertalb\cellx9574\clvertalb\cellx9830\clvertalb\cellx10233\clvertalb\cellx10703\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Interest and related charges\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 314\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 97\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (5\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\~(l)\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 406\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4542\clvertalb\cellx4822\clvertalb\cellx5169\clvertalb\cellx5953\clvertalb\cellx6043\clvertalb\cellx6323\clvertalb\cellx6608\clvertalb\cellx7392\clvertalb\cellx7482\clvertalb\cellx7762\clvertalb\cellx8207\clvertalb\cellx8991\clvertalb\cellx9574\clvertalb\cellx9830\clvertalb\cellx10233\clvertalb\cellx10703\clvertalb\cellx10800\trrh248\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5169\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5953\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6323\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7392\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7482\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7762\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9574\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9830\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10703\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\plain\intbl\cf1\f51\fs12\ql \~\plain\intbl\cf1\f51\fs20\ql \~\~(l)\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5169\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5953\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6323\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7392\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7482\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7762\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9574\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9830\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10703\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\clvertalb\cellx4542\clvertalb\cellx4822\clvertalb\cellx5169\clvertalb\cellx5953\clvertalc\cellx6043\clvertalb\cellx6323\clvertalb\cellx6608\clvertalb\cellx7392\clvertalc\cellx7482\clvertalb\cellx7762\clvertalb\cellx8207\clvertalb\cellx8991\clvertalc\cellx9574\clvertalb\cellx9830\clvertalb\cellx10233\clvertalb\cellx10703\clvertalc\cellx10800\trrh35 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx4542\clvertalb\cellx4822\clvertalb\cellx5169\clvertalb\cellx5953\clvertalc\cellx6043\clvertalb\cellx6323\clvertalb\cellx6608\clvertalb\cellx7392\clvertalc\cellx7482\clvertalb\cellx7762\clvertalb\cellx8207\clvertalb\cellx8991\clvertalc\cellx9574\clvertalb\cellx9830\clvertalb\cellx10233\clvertalb\cellx10703\clvertalc\cellx10800\trrh35\row}}} {\trowd\cellx4542\clvertalb\cellx4822\clvertalb\cellx5169\clvertalb\cellx5953\clvertalb\cellx6043\clvertalb\cellx6323\clvertalb\cellx6608\clvertalb\cellx7392\clvertalb\cellx7482\clvertalb\cellx7762\clvertalb\cellx8207\clvertalb\cellx8991\clvertalb\cellx9574\clvertalb\cellx9830\clvertalb\cellx10233\clvertalb\cellx10703\clvertalb\cellx10800\trrh495 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Income from operations including noncontrolling\plain\intbl\li176\cf1\f51\fs20\ql interests before income tax expense\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 661\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 220\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 7\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 888\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4542\clvertalb\cellx4822\clvertalb\cellx5169\clvertalb\cellx5953\clvertalb\cellx6043\clvertalb\cellx6323\clvertalb\cellx6608\clvertalb\cellx7392\clvertalb\cellx7482\clvertalb\cellx7762\clvertalb\cellx8207\clvertalb\cellx8991\clvertalb\cellx9574\clvertalb\cellx9830\clvertalb\cellx10233\clvertalb\cellx10703\clvertalb\cellx10800\trrh495\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5169\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5953\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6323\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7392\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7482\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7762\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9574\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9830\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10703\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Income tax expense\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 135\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 51\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 2\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\plain\intbl\cf1\f51\fs12\ql \~\plain\intbl\cf1\f51\fs20\ql \~\~(o)\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 188\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5169\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5953\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6323\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7392\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7482\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7762\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9574\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9830\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10703\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\clvertalb\cellx4542\clvertalb\cellx4822\clvertalb\cellx5169\clvertalb\cellx5953\clvertalc\cellx6043\clvertalb\cellx6323\clvertalb\cellx6608\clvertalb\cellx7392\clvertalc\cellx7482\clvertalb\cellx7762\clvertalb\cellx8207\clvertalb\cellx8991\clvertalc\cellx9574\clvertalb\cellx9830\clvertalb\cellx10233\clvertalb\cellx10703\clvertalc\cellx10800\trrh35 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx4542\clvertalb\cellx4822\clvertalb\cellx5169\clvertalb\cellx5953\clvertalc\cellx6043\clvertalb\cellx6323\clvertalb\cellx6608\clvertalb\cellx7392\clvertalc\cellx7482\clvertalb\cellx7762\clvertalb\cellx8207\clvertalb\cellx8991\clvertalc\cellx9574\clvertalb\cellx9830\clvertalb\cellx10233\clvertalb\cellx10703\clvertalc\cellx10800\trrh35\row}}} {\trowd\cellx4542\clvertalb\cellx4822\clvertalb\cellx5169\clvertalb\cellx5953\clvertalb\cellx6043\clvertalb\cellx6323\clvertalb\cellx6608\clvertalb\cellx7392\clvertalb\cellx7482\clvertalb\cellx7762\clvertalb\cellx8207\clvertalb\cellx8991\clvertalb\cellx9574\clvertalb\cellx9830\clvertalb\cellx10233\clvertalb\cellx10703\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Net Income Including Noncontrolling Interests\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 526\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 169\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 5\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 700\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4542\clvertalb\cellx4822\clvertalb\cellx5169\clvertalb\cellx5953\clvertalb\cellx6043\clvertalb\cellx6323\clvertalb\cellx6608\clvertalb\cellx7392\clvertalb\cellx7482\clvertalb\cellx7762\clvertalb\cellx8207\clvertalb\cellx8991\clvertalb\cellx9574\clvertalb\cellx9830\clvertalb\cellx10233\clvertalb\cellx10703\clvertalb\cellx10800\trrh248\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5169\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5953\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6323\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7392\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7482\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7762\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9574\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9830\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10703\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Noncontrolling Interests\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 23\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 23\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5169\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5953\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6323\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7392\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7482\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7762\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9574\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9830\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10703\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\clvertalb\cellx4542\clvertalb\cellx4822\clvertalb\cellx5169\clvertalb\cellx5953\clvertalc\cellx6043\clvertalb\cellx6323\clvertalb\cellx6608\clvertalb\cellx7392\clvertalc\cellx7482\clvertalb\cellx7762\clvertalb\cellx8207\clvertalb\cellx8991\clvertalc\cellx9574\clvertalb\cellx9830\clvertalb\cellx10233\clvertalb\cellx10703\clvertalc\cellx10800\trrh35 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx4542\clvertalb\cellx4822\clvertalb\cellx5169\clvertalb\cellx5953\clvertalc\cellx6043\clvertalb\cellx6323\clvertalb\cellx6608\clvertalb\cellx7392\clvertalc\cellx7482\clvertalb\cellx7762\clvertalb\cellx8207\clvertalb\cellx8991\clvertalc\cellx9574\clvertalb\cellx9830\clvertalb\cellx10233\clvertalb\cellx10703\clvertalc\cellx10800\trrh35\row}}} {\trowd\cellx4542\clvertalb\cellx4822\clvertalb\cellx5169\clvertalb\cellx5953\clvertalb\cellx6043\clvertalb\cellx6323\clvertalb\cellx6608\clvertalb\cellx7392\clvertalb\cellx7482\clvertalb\cellx7762\clvertalb\cellx8207\clvertalb\cellx8991\clvertalb\cellx9574\clvertalb\cellx9830\clvertalb\cellx10233\clvertalb\cellx10703\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Net Income Attributable to Dominion Energy\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 503\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 169\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 5\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 677\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4542\clvertalb\cellx4822\clvertalb\cellx5169\clvertalb\cellx5953\clvertalb\cellx6043\clvertalb\cellx6323\clvertalb\cellx6608\clvertalb\cellx7392\clvertalb\cellx7482\clvertalb\cellx7762\clvertalb\cellx8207\clvertalb\cellx8991\clvertalb\cellx9574\clvertalb\cellx9830\clvertalb\cellx10233\clvertalb\cellx10703\clvertalb\cellx10800\trrh248\row}}} {\trowd\clvertalb\cellx4542\clvertalb\cellx4822\clvertalb\cellx5169\clvertalb\cellx5953\clvertalc\cellx6043\clvertalb\cellx6323\clvertalb\cellx6608\clvertalb\cellx7392\clvertalc\cellx7482\clvertalb\cellx7762\clvertalb\cellx8207\clvertalb\cellx8991\clvertalc\cellx9574\clvertalb\cellx9830\clvertalb\cellx10233\clvertalb\cellx10703\clvertalc\cellx10800\trrh80 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx4542\clvertalb\cellx4822\clvertalb\cellx5169\clvertalb\cellx5953\clvertalc\cellx6043\clvertalb\cellx6323\clvertalb\cellx6608\clvertalb\cellx7392\clvertalc\cellx7482\clvertalb\cellx7762\clvertalb\cellx8207\clvertalb\cellx8991\clvertalc\cellx9574\clvertalb\cellx9830\clvertalb\cellx10233\clvertalb\cellx10703\clvertalc\cellx10800\trrh80\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5169\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5953\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6323\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7392\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7482\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7762\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9574\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9830\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10703\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Average shares of common stock outstanding - basic\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 650.5\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 142.9\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (47.3\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\~(s)\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 746.1\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5169\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5953\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6323\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7392\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7482\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7762\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9574\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9830\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10703\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx4542\clvertalb\cellx4822\clvertalb\cellx5169\clvertalb\cellx5953\clvertalb\cellx6043\clvertalb\cellx6323\clvertalb\cellx6608\clvertalb\cellx7392\clvertalb\cellx7482\clvertalb\cellx7762\clvertalb\cellx8207\clvertalb\cellx8991\clvertalb\cellx9574\clvertalb\cellx9830\clvertalb\cellx10233\clvertalb\cellx10703\clvertalb\cellx10800\trrh495 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Average shares of common stock outstanding -\plain\intbl\li176\cf1\f51\fs20\ql diluted\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 650.5\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 142.9\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (47.3\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\~(s)\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 746.1\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4542\clvertalb\cellx4822\clvertalb\cellx5169\clvertalb\cellx5953\clvertalb\cellx6043\clvertalb\cellx6323\clvertalb\cellx6608\clvertalb\cellx7392\clvertalb\cellx7482\clvertalb\cellx7762\clvertalb\cellx8207\clvertalb\cellx8991\clvertalb\cellx9574\clvertalb\cellx9830\clvertalb\cellx10233\clvertalb\cellx10703\clvertalb\cellx10800\trrh495\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5169\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5953\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6323\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7392\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7482\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7762\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9574\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9830\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10703\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Earnings Per Common Share - Basic\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 0.77\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 1.18\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 0.91\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5169\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5953\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6043\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6323\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7392\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7482\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7762\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8991\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9574\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9830\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10703\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx4542\clvertalb\cellx4822\clvertalb\cellx5169\clvertalb\cellx5953\clvertalb\cellx6043\clvertalb\cellx6323\clvertalb\cellx6608\clvertalb\cellx7392\clvertalb\cellx7482\clvertalb\cellx7762\clvertalb\cellx8207\clvertalb\cellx8991\clvertalb\cellx9574\clvertalb\cellx9830\clvertalb\cellx10233\clvertalb\cellx10703\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Earnings Per Common Share - Diluted\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 0.77\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 1.18\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 0.91\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4542\clvertalb\cellx4822\clvertalb\cellx5169\clvertalb\cellx5953\clvertalb\cellx6043\clvertalb\cellx6323\clvertalb\cellx6608\clvertalb\cellx7392\clvertalb\cellx7482\clvertalb\cellx7762\clvertalb\cellx8207\clvertalb\cellx8991\clvertalb\cellx9574\clvertalb\cellx9830\clvertalb\cellx10233\clvertalb\cellx10703\clvertalb\cellx10800\trrh248\row}}}\pard\plain\cf1\f51\fs16\ql \~\par\pard\plain\cf1\f51\fs20\qc 4 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs20\b\qc DOMINION ENERGY, INC.\par\pard\plain\cf1\f51\fs20\b\qc UNAUDITED PRO FORMA CONSOLIDATED STATEMENT OF INCOME\par\pard\plain\cf1\f51\fs20\b\qc FOR THE YEAR ENDED DECEMBER\~31, 2017\par\pard\plain\cf1\f51\fs24\ql \~ \par\pard\plain {\trowd\clvertalc\cellx4614\clvertalb\cellx4782\clvertalc\cellx5129\clvertalc\cellx5913\clvertalc\cellx6069\clvertalb\cellx6212\clvertalc\cellx6497\clvertalc\cellx7281\clvertalc\cellx7437\clvertalb\cellx7580\clvertalc\cellx8025\clvertalc\cellx8809\clvertalc\cellx8965\clvertalb\cellx9108\clvertalc\cellx9178\clvertalc\cellx9364\clvertalc\cellx9520\clvertalb\cellx9663\clvertalc\cellx10066\clvertalc\cellx10636\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx4614\clvertalb\cellx4782\clvertalc\cellx5129\clvertalc\cellx5913\clvertalc\cellx6069\clvertalb\cellx6212\clvertalc\cellx6497\clvertalc\cellx7281\clvertalc\cellx7437\clvertalb\cellx7580\clvertalc\cellx8025\clvertalc\cellx8809\clvertalc\cellx8965\clvertalb\cellx9108\clvertalc\cellx9178\clvertalc\cellx9364\clvertalc\cellx9520\clvertalb\cellx9663\clvertalc\cellx10066\clvertalc\cellx10636\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx4614\clvertalb\cellx4782\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5914\clvertalb\cellx6070\clvertalb\cellx6213\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7282\clvertalb\cellx7438\clvertalb\cellx7581\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8810\clvertalb\cellx8966\clvertalb\cellx9109\clvertalb\cellx9365\clvertalb\cellx9521\clvertalb\cellx9664\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10637\clvertalb\cellx10800\trrh594 \pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\b\qc Dominion \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs16\b\qc Energy\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\b\qc SCANA\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\b\qc Pro Forma \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs16\b\qc Adjustments\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\b\qc Dominion \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs16\b\qc Energy\~Pro \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs16\b\qc Forma\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clvertalb\cellx4614\clvertalb\cellx4782\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5914\clvertalb\cellx6070\clvertalb\cellx6213\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7282\clvertalb\cellx7438\clvertalb\cellx7581\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8810\clvertalb\cellx8966\clvertalb\cellx9109\clvertalb\cellx9365\clvertalb\cellx9521\clvertalb\cellx9664\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10637\clvertalb\cellx10800\trrh594\row}}} {\trowd\clvertalb\cellx4614\clvertalb\cellx4782\clvertalb\cellx5914\clvertalb\cellx6070\clvertalb\cellx6213\clvertalb\cellx7282\clvertalb\cellx7438\clvertalb\cellx7581\clvertalb\cellx8810\clvertalb\cellx8966\clvertalb\cellx9109\clvertalb\cellx9365\clvertalb\cellx9521\clvertalb\cellx9664\clvertalb\cellx10637\clvertalb\cellx10800\trrh198 \pard\plain\intbl\cf1\f51\fs16\ql (millions, except per share amounts)\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clvertalb\cellx4614\clvertalb\cellx4782\clvertalb\cellx5914\clvertalb\cellx6070\clvertalb\cellx6213\clvertalb\cellx7282\clvertalb\cellx7438\clvertalb\cellx7581\clvertalb\cellx8810\clvertalb\cellx8966\clvertalb\cellx9109\clvertalb\cellx9365\clvertalb\cellx9521\clvertalb\cellx9664\clvertalb\cellx10637\clvertalb\cellx10800\trrh198\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5129\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5913\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6212\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7437\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7580\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8965\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9364\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9663\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10066\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10636\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Operating Revenue\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 12,586\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 4,407\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 64\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (j\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 16,998\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5129\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5913\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6212\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7437\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7580\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8965\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9364\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9663\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10066\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10636\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx4614\clvertalb\cellx4782\clvertalb\cellx5129\clvertalb\cellx5913\clvertalb\cellx6069\clvertalb\cellx6212\clvertalb\cellx6497\clvertalb\cellx7281\clvertalb\cellx7437\clvertalb\cellx7580\clvertalb\cellx8025\clvertalb\cellx8809\clvertalb\cellx8965\clvertalb\cellx9108\clvertalb\cellx9178\clvertalb\cellx9364\clvertalb\cellx9520\clvertalb\cellx9663\clvertalb\cellx10066\clvertalb\cellx10636\clvertalb\cellx10800\trrh248 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (59\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (q\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4614\clvertalb\cellx4782\clvertalb\cellx5129\clvertalb\cellx5913\clvertalb\cellx6069\clvertalb\cellx6212\clvertalb\cellx6497\clvertalb\cellx7281\clvertalb\cellx7437\clvertalb\cellx7580\clvertalb\cellx8025\clvertalb\cellx8809\clvertalb\cellx8965\clvertalb\cellx9108\clvertalb\cellx9178\clvertalb\cellx9364\clvertalb\cellx9520\clvertalb\cellx9663\clvertalb\cellx10066\clvertalb\cellx10636\clvertalb\cellx10800\trrh248\row}}} {\trowd\clvertalb\cellx4614\clvertalb\cellx4782\clvertalb\cellx5129\clvertalb\cellx5913\clvertalc\cellx6069\clvertalb\cellx6212\clvertalb\cellx6497\clvertalb\cellx7281\clvertalc\cellx7437\clvertalb\cellx7580\clvertalb\cellx8025\clvertalb\cellx8809\clvertalc\cellx8965\clvertalb\cellx9108\clvertalb\cellx9178\clvertalb\cellx9364\clvertalb\cellx9520\clvertalb\cellx9663\clvertalb\cellx10066\clvertalb\cellx10636\clvertalc\cellx10800\trrh35 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx4614\clvertalb\cellx4782\clvertalb\cellx5129\clvertalb\cellx5913\clvertalc\cellx6069\clvertalb\cellx6212\clvertalb\cellx6497\clvertalb\cellx7281\clvertalc\cellx7437\clvertalb\cellx7580\clvertalb\cellx8025\clvertalb\cellx8809\clvertalc\cellx8965\clvertalb\cellx9108\clvertalb\cellx9178\clvertalb\cellx9364\clvertalb\cellx9520\clvertalb\cellx9663\clvertalb\cellx10066\clvertalb\cellx10636\clvertalc\cellx10800\trrh35\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5129\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5913\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6212\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7437\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7580\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8965\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9364\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9663\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10066\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10636\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Operating Expenses\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5129\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5913\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6212\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7437\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7580\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8965\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9364\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9663\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10066\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10636\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx4614\clvertalb\cellx4782\clvertalb\cellx5129\clvertalb\cellx5913\clvertalb\cellx6069\clvertalb\cellx6212\clvertalb\cellx6497\clvertalb\cellx7281\clvertalb\cellx7437\clvertalb\cellx7580\clvertalb\cellx8025\clvertalb\cellx8809\clvertalb\cellx8965\clvertalb\cellx9108\clvertalb\cellx9178\clvertalb\cellx9364\clvertalb\cellx9520\clvertalb\cellx9663\clvertalb\cellx10066\clvertalb\cellx10636\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Electric fuel and other energy-related purchases\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 2,301\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 661\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (8\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (q\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 2,954\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4614\clvertalb\cellx4782\clvertalb\cellx5129\clvertalb\cellx5913\clvertalb\cellx6069\clvertalb\cellx6212\clvertalb\cellx6497\clvertalb\cellx7281\clvertalb\cellx7437\clvertalb\cellx7580\clvertalb\cellx8025\clvertalb\cellx8809\clvertalb\cellx8965\clvertalb\cellx9108\clvertalb\cellx9178\clvertalb\cellx9364\clvertalb\cellx9520\clvertalb\cellx9663\clvertalb\cellx10066\clvertalb\cellx10636\clvertalb\cellx10800\trrh248\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5129\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5913\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6212\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7437\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7580\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8965\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9364\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9663\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10066\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10636\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Purchased electric capacity\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 6\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 13\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 19\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5129\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5913\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6212\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7437\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7580\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8965\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9364\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9663\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10066\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10636\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx4614\clvertalb\cellx4782\clvertalb\cellx5129\clvertalb\cellx5913\clvertalb\cellx6069\clvertalb\cellx6212\clvertalb\cellx6497\clvertalb\cellx7281\clvertalb\cellx7437\clvertalb\cellx7580\clvertalb\cellx8025\clvertalb\cellx8809\clvertalb\cellx8965\clvertalb\cellx9108\clvertalb\cellx9178\clvertalb\cellx9364\clvertalb\cellx9520\clvertalb\cellx9663\clvertalb\cellx10066\clvertalb\cellx10636\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Purchased gas\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 701\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 1,156\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (51\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (q\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 1,806\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4614\clvertalb\cellx4782\clvertalb\cellx5129\clvertalb\cellx5913\clvertalb\cellx6069\clvertalb\cellx6212\clvertalb\cellx6497\clvertalb\cellx7281\clvertalb\cellx7437\clvertalb\cellx7580\clvertalb\cellx8025\clvertalb\cellx8809\clvertalb\cellx8965\clvertalb\cellx9108\clvertalb\cellx9178\clvertalb\cellx9364\clvertalb\cellx9520\clvertalb\cellx9663\clvertalb\cellx10066\clvertalb\cellx10636\clvertalb\cellx10800\trrh248\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5129\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5913\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6212\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7437\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7580\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8965\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9364\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9663\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10066\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10636\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Other operations and maintenance\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 3,068\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 737\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (9\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (r\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 3,796\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5129\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5913\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6212\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7437\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7580\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8965\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9364\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9663\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10066\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10636\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx4614\clvertalb\cellx4782\clvertalb\cellx5129\clvertalb\cellx5913\clvertalb\cellx6069\clvertalb\cellx6212\clvertalb\cellx6497\clvertalb\cellx7281\clvertalb\cellx7437\clvertalb\cellx7580\clvertalb\cellx8025\clvertalb\cellx8809\clvertalb\cellx8965\clvertalb\cellx9108\clvertalb\cellx9178\clvertalb\cellx9364\clvertalb\cellx9520\clvertalb\cellx9663\clvertalb\cellx10066\clvertalb\cellx10636\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Impairment loss\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 1,118\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 1,118\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4614\clvertalb\cellx4782\clvertalb\cellx5129\clvertalb\cellx5913\clvertalb\cellx6069\clvertalb\cellx6212\clvertalb\cellx6497\clvertalb\cellx7281\clvertalb\cellx7437\clvertalb\cellx7580\clvertalb\cellx8025\clvertalb\cellx8809\clvertalb\cellx8965\clvertalb\cellx9108\clvertalb\cellx9178\clvertalb\cellx9364\clvertalb\cellx9520\clvertalb\cellx9663\clvertalb\cellx10066\clvertalb\cellx10636\clvertalb\cellx10800\trrh248\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5129\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5913\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6212\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7437\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7580\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8965\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9364\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9663\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10066\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10636\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Depreciation, depletion and amortization\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 1,905\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 382\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 46\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (i\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 2,333\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5129\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5913\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6212\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7437\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7580\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8965\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9364\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9663\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10066\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10636\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx4614\clvertalb\cellx4782\clvertalb\cellx5129\clvertalb\cellx5913\clvertalb\cellx6069\clvertalb\cellx6212\clvertalb\cellx6497\clvertalb\cellx7281\clvertalb\cellx7437\clvertalb\cellx7580\clvertalb\cellx8025\clvertalb\cellx8809\clvertalb\cellx8965\clvertalb\cellx9108\clvertalb\cellx9178\clvertalb\cellx9364\clvertalb\cellx9520\clvertalb\cellx9663\clvertalb\cellx10066\clvertalb\cellx10636\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Other taxes\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 668\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 264\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 932\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4614\clvertalb\cellx4782\clvertalb\cellx5129\clvertalb\cellx5913\clvertalb\cellx6069\clvertalb\cellx6212\clvertalb\cellx6497\clvertalb\cellx7281\clvertalb\cellx7437\clvertalb\cellx7580\clvertalb\cellx8025\clvertalb\cellx8809\clvertalb\cellx8965\clvertalb\cellx9108\clvertalb\cellx9178\clvertalb\cellx9364\clvertalb\cellx9520\clvertalb\cellx9663\clvertalb\cellx10066\clvertalb\cellx10636\clvertalb\cellx10800\trrh248\row}}} {\trowd\clvertalb\cellx4614\clvertalb\cellx4782\clvertalb\cellx5129\clvertalb\cellx5913\clvertalc\cellx6069\clvertalb\cellx6212\clvertalb\cellx6497\clvertalb\cellx7281\clvertalc\cellx7437\clvertalb\cellx7580\clvertalb\cellx8025\clvertalb\cellx8809\clvertalc\cellx8965\clvertalb\cellx9108\clvertalb\cellx9178\clvertalb\cellx9364\clvertalb\cellx9520\clvertalb\cellx9663\clvertalb\cellx10066\clvertalb\cellx10636\clvertalc\cellx10800\trrh35 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx4614\clvertalb\cellx4782\clvertalb\cellx5129\clvertalb\cellx5913\clvertalc\cellx6069\clvertalb\cellx6212\clvertalb\cellx6497\clvertalb\cellx7281\clvertalc\cellx7437\clvertalb\cellx7580\clvertalb\cellx8025\clvertalb\cellx8809\clvertalc\cellx8965\clvertalb\cellx9108\clvertalb\cellx9178\clvertalb\cellx9364\clvertalb\cellx9520\clvertalb\cellx9663\clvertalb\cellx10066\clvertalb\cellx10636\clvertalc\cellx10800\trrh35\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5129\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5913\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6212\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7437\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7580\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8965\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9364\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9663\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10066\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10636\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Total operating expenses\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 8,649\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 4,331\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (22\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 12,958\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5129\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5913\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6212\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7437\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7580\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8965\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9364\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9663\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10066\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10636\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\clvertalb\cellx4614\clvertalb\cellx4782\clvertalb\cellx5129\clvertalb\cellx5913\clvertalc\cellx6069\clvertalb\cellx6212\clvertalb\cellx6497\clvertalb\cellx7281\clvertalc\cellx7437\clvertalb\cellx7580\clvertalb\cellx8025\clvertalb\cellx8809\clvertalc\cellx8965\clvertalb\cellx9108\clvertalb\cellx9178\clvertalb\cellx9364\clvertalb\cellx9520\clvertalb\cellx9663\clvertalb\cellx10066\clvertalb\cellx10636\clvertalc\cellx10800\trrh35 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx4614\clvertalb\cellx4782\clvertalb\cellx5129\clvertalb\cellx5913\clvertalc\cellx6069\clvertalb\cellx6212\clvertalb\cellx6497\clvertalb\cellx7281\clvertalc\cellx7437\clvertalb\cellx7580\clvertalb\cellx8025\clvertalb\cellx8809\clvertalc\cellx8965\clvertalb\cellx9108\clvertalb\cellx9178\clvertalb\cellx9364\clvertalb\cellx9520\clvertalb\cellx9663\clvertalb\cellx10066\clvertalb\cellx10636\clvertalc\cellx10800\trrh35\row}}} {\trowd\cellx4614\clvertalb\cellx4782\clvertalb\cellx5129\clvertalb\cellx5913\clvertalb\cellx6069\clvertalb\cellx6212\clvertalb\cellx6497\clvertalb\cellx7281\clvertalb\cellx7437\clvertalb\cellx7580\clvertalb\cellx8025\clvertalb\cellx8809\clvertalb\cellx8965\clvertalb\cellx9108\clvertalb\cellx9178\clvertalb\cellx9364\clvertalb\cellx9520\clvertalb\cellx9663\clvertalb\cellx10066\clvertalb\cellx10636\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Income from operations\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 3,937\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 76\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 27\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 4,040\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4614\clvertalb\cellx4782\clvertalb\cellx5129\clvertalb\cellx5913\clvertalb\cellx6069\clvertalb\cellx6212\clvertalb\cellx6497\clvertalb\cellx7281\clvertalb\cellx7437\clvertalb\cellx7580\clvertalb\cellx8025\clvertalb\cellx8809\clvertalb\cellx8965\clvertalb\cellx9108\clvertalb\cellx9178\clvertalb\cellx9364\clvertalb\cellx9520\clvertalb\cellx9663\clvertalb\cellx10066\clvertalb\cellx10636\clvertalb\cellx10800\trrh248\row}}} {\trowd\clvertalb\cellx4614\clvertalb\cellx4782\clvertalb\cellx5129\clvertalb\cellx5913\clvertalc\cellx6069\clvertalb\cellx6212\clvertalb\cellx6497\clvertalb\cellx7281\clvertalc\cellx7437\clvertalb\cellx7580\clvertalb\cellx8025\clvertalb\cellx8809\clvertalc\cellx8965\clvertalb\cellx9108\clvertalb\cellx9178\clvertalb\cellx9364\clvertalb\cellx9520\clvertalb\cellx9663\clvertalb\cellx10066\clvertalb\cellx10636\clvertalc\cellx10800\trrh35 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx4614\clvertalb\cellx4782\clvertalb\cellx5129\clvertalb\cellx5913\clvertalc\cellx6069\clvertalb\cellx6212\clvertalb\cellx6497\clvertalb\cellx7281\clvertalc\cellx7437\clvertalb\cellx7580\clvertalb\cellx8025\clvertalb\cellx8809\clvertalc\cellx8965\clvertalb\cellx9108\clvertalb\cellx9178\clvertalb\cellx9364\clvertalb\cellx9520\clvertalb\cellx9663\clvertalb\cellx10066\clvertalb\cellx10636\clvertalc\cellx10800\trrh35\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5129\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5913\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6212\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7437\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7580\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8965\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9364\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9663\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10066\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10636\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Other income\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 358\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 56\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (9\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (r\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 405\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5129\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5913\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6212\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7437\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7580\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8965\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9364\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9663\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10066\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10636\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx4614\clvertalb\cellx4782\clvertalb\cellx5129\clvertalb\cellx5913\clvertalb\cellx6069\clvertalb\cellx6212\clvertalb\cellx6497\clvertalb\cellx7281\clvertalb\cellx7437\clvertalb\cellx7580\clvertalb\cellx8025\clvertalb\cellx8809\clvertalb\cellx8965\clvertalb\cellx9108\clvertalb\cellx9178\clvertalb\cellx9364\clvertalb\cellx9520\clvertalb\cellx9663\clvertalb\cellx10066\clvertalb\cellx10636\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Interest and related charges\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 1,205\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 363\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (19\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (l\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 1,548\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4614\clvertalb\cellx4782\clvertalb\cellx5129\clvertalb\cellx5913\clvertalb\cellx6069\clvertalb\cellx6212\clvertalb\cellx6497\clvertalb\cellx7281\clvertalb\cellx7437\clvertalb\cellx7580\clvertalb\cellx8025\clvertalb\cellx8809\clvertalb\cellx8965\clvertalb\cellx9108\clvertalb\cellx9178\clvertalb\cellx9364\clvertalb\cellx9520\clvertalb\cellx9663\clvertalb\cellx10066\clvertalb\cellx10636\clvertalb\cellx10800\trrh248\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5129\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5913\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6212\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7437\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7580\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8965\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9364\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9663\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10066\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10636\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (1\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (l\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5129\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5913\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6212\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7437\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7580\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8965\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9364\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9663\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10066\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10636\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\clvertalb\cellx4614\clvertalb\cellx4782\clvertalb\cellx5129\clvertalb\cellx5913\clvertalc\cellx6069\clvertalb\cellx6212\clvertalb\cellx6497\clvertalb\cellx7281\clvertalc\cellx7437\clvertalb\cellx7580\clvertalb\cellx8025\clvertalb\cellx8809\clvertalc\cellx8965\clvertalb\cellx9108\clvertalb\cellx9178\clvertalb\cellx9364\clvertalb\cellx9520\clvertalb\cellx9663\clvertalb\cellx10066\clvertalb\cellx10636\clvertalc\cellx10800\trrh35 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx4614\clvertalb\cellx4782\clvertalb\cellx5129\clvertalb\cellx5913\clvertalc\cellx6069\clvertalb\cellx6212\clvertalb\cellx6497\clvertalb\cellx7281\clvertalc\cellx7437\clvertalb\cellx7580\clvertalb\cellx8025\clvertalb\cellx8809\clvertalc\cellx8965\clvertalb\cellx9108\clvertalb\cellx9178\clvertalb\cellx9364\clvertalb\cellx9520\clvertalb\cellx9663\clvertalb\cellx10066\clvertalb\cellx10636\clvertalc\cellx10800\trrh35\row}}} {\trowd\cellx4614\clvertalb\cellx4782\clvertalb\cellx5129\clvertalb\cellx5913\clvertalb\cellx6069\clvertalb\cellx6212\clvertalb\cellx6497\clvertalb\cellx7281\clvertalb\cellx7437\clvertalb\cellx7580\clvertalb\cellx8025\clvertalb\cellx8809\clvertalb\cellx8965\clvertalb\cellx9108\clvertalb\cellx9178\clvertalb\cellx9364\clvertalb\cellx9520\clvertalb\cellx9663\clvertalb\cellx10066\clvertalb\cellx10636\clvertalb\cellx10800\trrh495 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Income (loss) from operations including noncontrolling\plain\intbl\li176\cf1\f51\fs20\ql interests before income tax expense (benefit)\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 3,090\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (231\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 38\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 2,897\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4614\clvertalb\cellx4782\clvertalb\cellx5129\clvertalb\cellx5913\clvertalb\cellx6069\clvertalb\cellx6212\clvertalb\cellx6497\clvertalb\cellx7281\clvertalb\cellx7437\clvertalb\cellx7580\clvertalb\cellx8025\clvertalb\cellx8809\clvertalb\cellx8965\clvertalb\cellx9108\clvertalb\cellx9178\clvertalb\cellx9364\clvertalb\cellx9520\clvertalb\cellx9663\clvertalb\cellx10066\clvertalb\cellx10636\clvertalb\cellx10800\trrh495\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5129\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5913\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6212\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7437\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7580\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8965\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9364\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9663\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10066\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10636\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Income tax expense (benefit)\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (30\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (112\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 15\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (o\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (127\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5129\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5913\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6212\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7437\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7580\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8965\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9364\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9663\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10066\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10636\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\clvertalb\cellx4614\clvertalb\cellx4782\clvertalb\cellx5129\clvertalb\cellx5913\clvertalc\cellx6069\clvertalb\cellx6212\clvertalb\cellx6497\clvertalb\cellx7281\clvertalc\cellx7437\clvertalb\cellx7580\clvertalb\cellx8025\clvertalb\cellx8809\clvertalc\cellx8965\clvertalb\cellx9108\clvertalb\cellx9178\clvertalb\cellx9364\clvertalb\cellx9520\clvertalb\cellx9663\clvertalb\cellx10066\clvertalb\cellx10636\clvertalc\cellx10800\trrh35 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx4614\clvertalb\cellx4782\clvertalb\cellx5129\clvertalb\cellx5913\clvertalc\cellx6069\clvertalb\cellx6212\clvertalb\cellx6497\clvertalb\cellx7281\clvertalc\cellx7437\clvertalb\cellx7580\clvertalb\cellx8025\clvertalb\cellx8809\clvertalc\cellx8965\clvertalb\cellx9108\clvertalb\cellx9178\clvertalb\cellx9364\clvertalb\cellx9520\clvertalb\cellx9663\clvertalb\cellx10066\clvertalb\cellx10636\clvertalc\cellx10800\trrh35\row}}} {\trowd\cellx4614\clvertalb\cellx4782\clvertalb\cellx5129\clvertalb\cellx5913\clvertalb\cellx6069\clvertalb\cellx6212\clvertalb\cellx6497\clvertalb\cellx7281\clvertalb\cellx7437\clvertalb\cellx7580\clvertalb\cellx8025\clvertalb\cellx8809\clvertalb\cellx8965\clvertalb\cellx9108\clvertalb\cellx9178\clvertalb\cellx9364\clvertalb\cellx9520\clvertalb\cellx9663\clvertalb\cellx10066\clvertalb\cellx10636\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Net Income (Loss) Including Noncontrolling Interests\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 3,120\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (119\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 23\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 3,024\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4614\clvertalb\cellx4782\clvertalb\cellx5129\clvertalb\cellx5913\clvertalb\cellx6069\clvertalb\cellx6212\clvertalb\cellx6497\clvertalb\cellx7281\clvertalb\cellx7437\clvertalb\cellx7580\clvertalb\cellx8025\clvertalb\cellx8809\clvertalb\cellx8965\clvertalb\cellx9108\clvertalb\cellx9178\clvertalb\cellx9364\clvertalb\cellx9520\clvertalb\cellx9663\clvertalb\cellx10066\clvertalb\cellx10636\clvertalb\cellx10800\trrh248\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5129\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5913\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6212\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7437\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7580\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8965\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9364\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9663\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10066\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10636\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Noncontrolling Interests\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 121\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 121\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5129\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5913\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6212\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7437\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7580\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8965\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9364\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9663\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10066\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10636\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\clvertalb\cellx4614\clvertalb\cellx4782\clvertalb\cellx5129\clvertalb\cellx5913\clvertalc\cellx6069\clvertalb\cellx6212\clvertalb\cellx6497\clvertalb\cellx7281\clvertalc\cellx7437\clvertalb\cellx7580\clvertalb\cellx8025\clvertalb\cellx8809\clvertalc\cellx8965\clvertalb\cellx9108\clvertalb\cellx9178\clvertalb\cellx9364\clvertalb\cellx9520\clvertalb\cellx9663\clvertalb\cellx10066\clvertalb\cellx10636\clvertalc\cellx10800\trrh35 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx4614\clvertalb\cellx4782\clvertalb\cellx5129\clvertalb\cellx5913\clvertalc\cellx6069\clvertalb\cellx6212\clvertalb\cellx6497\clvertalb\cellx7281\clvertalc\cellx7437\clvertalb\cellx7580\clvertalb\cellx8025\clvertalb\cellx8809\clvertalc\cellx8965\clvertalb\cellx9108\clvertalb\cellx9178\clvertalb\cellx9364\clvertalb\cellx9520\clvertalb\cellx9663\clvertalb\cellx10066\clvertalb\cellx10636\clvertalc\cellx10800\trrh35\row}}} {\trowd\cellx4614\clvertalb\cellx4782\clvertalb\cellx5129\clvertalb\cellx5913\clvertalb\cellx6069\clvertalb\cellx6212\clvertalb\cellx6497\clvertalb\cellx7281\clvertalb\cellx7437\clvertalb\cellx7580\clvertalb\cellx8025\clvertalb\cellx8809\clvertalb\cellx8965\clvertalb\cellx9108\clvertalb\cellx9178\clvertalb\cellx9364\clvertalb\cellx9520\clvertalb\cellx9663\clvertalb\cellx10066\clvertalb\cellx10636\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Net Income (Loss) Attributable to Dominion Energy\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 2,999\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr (119\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 23\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 2,903\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4614\clvertalb\cellx4782\clvertalb\cellx5129\clvertalb\cellx5913\clvertalb\cellx6069\clvertalb\cellx6212\clvertalb\cellx6497\clvertalb\cellx7281\clvertalb\cellx7437\clvertalb\cellx7580\clvertalb\cellx8025\clvertalb\cellx8809\clvertalb\cellx8965\clvertalb\cellx9108\clvertalb\cellx9178\clvertalb\cellx9364\clvertalb\cellx9520\clvertalb\cellx9663\clvertalb\cellx10066\clvertalb\cellx10636\clvertalb\cellx10800\trrh248\row}}} {\trowd\clvertalb\cellx4614\clvertalb\cellx4782\clvertalb\cellx5129\clvertalb\cellx5913\clvertalc\cellx6069\clvertalb\cellx6212\clvertalb\cellx6497\clvertalb\cellx7281\clvertalc\cellx7437\clvertalb\cellx7580\clvertalb\cellx8025\clvertalb\cellx8809\clvertalc\cellx8965\clvertalb\cellx9108\clvertalb\cellx9178\clvertalb\cellx9364\clvertalb\cellx9520\clvertalb\cellx9663\clvertalb\cellx10066\clvertalb\cellx10636\clvertalc\cellx10800\trrh80 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx4614\clvertalb\cellx4782\clvertalb\cellx5129\clvertalb\cellx5913\clvertalc\cellx6069\clvertalb\cellx6212\clvertalb\cellx6497\clvertalb\cellx7281\clvertalc\cellx7437\clvertalb\cellx7580\clvertalb\cellx8025\clvertalb\cellx8809\clvertalc\cellx8965\clvertalb\cellx9108\clvertalb\cellx9178\clvertalb\cellx9364\clvertalb\cellx9520\clvertalb\cellx9663\clvertalb\cellx10066\clvertalb\cellx10636\clvertalc\cellx10800\trrh80\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5129\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5913\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6212\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7437\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7580\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8965\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9364\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9663\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10066\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10636\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Average shares of common stock outstanding - basic\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 636.0\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 142.9\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (47.3\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (s\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 731.6\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5129\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5913\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6212\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7437\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7580\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8965\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9364\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9663\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10066\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10636\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx4614\clvertalb\cellx4782\clvertalb\cellx5129\clvertalb\cellx5913\clvertalb\cellx6069\clvertalb\cellx6212\clvertalb\cellx6497\clvertalb\cellx7281\clvertalb\cellx7437\clvertalb\cellx7580\clvertalb\cellx8025\clvertalb\cellx8809\clvertalb\cellx8965\clvertalb\cellx9108\clvertalb\cellx9178\clvertalb\cellx9364\clvertalb\cellx9520\clvertalb\cellx9663\clvertalb\cellx10066\clvertalb\cellx10636\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Average shares of common stock outstanding - diluted\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 636.0\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 142.9\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (47.3\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr (s\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 731.6\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4614\clvertalb\cellx4782\clvertalb\cellx5129\clvertalb\cellx5913\clvertalb\cellx6069\clvertalb\cellx6212\clvertalb\cellx6497\clvertalb\cellx7281\clvertalb\cellx7437\clvertalb\cellx7580\clvertalb\cellx8025\clvertalb\cellx8809\clvertalb\cellx8965\clvertalb\cellx9108\clvertalb\cellx9178\clvertalb\cellx9364\clvertalb\cellx9520\clvertalb\cellx9663\clvertalb\cellx10066\clvertalb\cellx10636\clvertalb\cellx10800\trrh248\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5129\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5913\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6212\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7437\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7580\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8965\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9364\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9663\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10066\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10636\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Earnings (Loss) Per Common Share - Basic\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 4.72\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr (0.83\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 3.97\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4614\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4782\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5129\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5913\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6212\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7437\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7580\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8965\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9364\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9520\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9663\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10066\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10636\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx4614\clvertalb\cellx4782\clvertalb\cellx5129\clvertalb\cellx5913\clvertalb\cellx6069\clvertalb\cellx6212\clvertalb\cellx6497\clvertalb\cellx7281\clvertalb\cellx7437\clvertalb\cellx7580\clvertalb\cellx8025\clvertalb\cellx8809\clvertalb\cellx8965\clvertalb\cellx9108\clvertalb\cellx9178\clvertalb\cellx9364\clvertalb\cellx9520\clvertalb\cellx9663\clvertalb\cellx10066\clvertalb\cellx10636\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Earnings (Loss) Per Common Share - Diluted\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 4.72\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr (0.83\cell\pard\plain\intbl\cf1\f51\fs20\ql )\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 3.97\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\cellx4614\clvertalb\cellx4782\clvertalb\cellx5129\clvertalb\cellx5913\clvertalb\cellx6069\clvertalb\cellx6212\clvertalb\cellx6497\clvertalb\cellx7281\clvertalb\cellx7437\clvertalb\cellx7580\clvertalb\cellx8025\clvertalb\cellx8809\clvertalb\cellx8965\clvertalb\cellx9108\clvertalb\cellx9178\clvertalb\cellx9364\clvertalb\cellx9520\clvertalb\cellx9663\clvertalb\cellx10066\clvertalb\cellx10636\clvertalb\cellx10800\trrh248\row}}}\pard\plain\cf1\f51\fs16\ql \~\par\pard\plain\cf1\f51\fs20\qc 5 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs20\b\qc DOMINION ENERGY, INC.\par\pard\plain\cf1\f51\fs20\b\qc NOTES TO UNAUDITED PRO FORMA CONSOLIDATED FINANCIAL STATEMENTS\par\pard\plain\sb264\cf1\f51\fs20\b\ql NOTE 1. BASIS OF PRESENTATION\par\pard\plain\sb132\cf1\f51\fs20\ql The unaudited pro forma consolidated financial statements included herein have been derived from the following historical\plain\cf1\f51\fs20\ql financial statements:\par\pard\plain\cf1\f51\fs12\ql \~ \par\pard\plain {\trowd\clvertalc\cellx540\cellx1204\cellx1311\cellx10800\trrh248 \pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql the audited financial statements of Dominion Energy for the year ended December\~31, 2017;\cell{ {\trowd\clvertalc\cellx540\cellx1204\cellx1311\cellx10800\trrh248\row}}}\pard\plain\cf1\f51\fs12\ql \~ \par\pard\plain {\trowd\clvertalc\cellx540\cellx1204\cellx1311\cellx10800\trrh248 \pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql the unaudited interim financial statements of Dominion Energy for the three months ended March\~31, 2018;\cell{ {\trowd\clvertalc\cellx540\cellx1204\cellx1311\cellx10800\trrh248\row}}}\pard\plain\cf1\f51\fs12\ql \~ \par\pard\plain {\trowd\clvertalc\cellx540\cellx1204\cellx1311\cellx10800\trrh248 \pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql the audited financial statements of SCANA for the year ended December\~31, 2017; and\cell{ {\trowd\clvertalc\cellx540\cellx1204\cellx1311\cellx10800\trrh248\row}}}\pard\plain\cf1\f51\fs12\ql \~ \par\pard\plain {\trowd\clvertalc\cellx540\cellx1204\cellx1311\cellx10800\trrh248 \pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\ql the unaudited interim financial statements of SCANA for the three months ended March\~31, 2018.\cell{ {\trowd\clvertalc\cellx540\cellx1204\cellx1311\cellx10800\trrh248\row}}}\pard\plain\sb264\fi462\cf1\f51\fs20\ql On January\~2, 2018, Dominion Energy entered into the merger agreement with SCANA, which provides for a\plain\cf1\f51\fs20\ql stock-for-stock merger in which SCANA shareholders would receive 0.6690 of a share of Dominion Energy common stock for\plain\cf1\f51\fs20\ql each share of SCANA common stock. Following completion of the merger, SCANA would operate as a wholly-owned\plain\cf1\f51\fs20\ql subsidiary of Dominion Energy.\par\pard\plain\sb264\fi462\cf1\f51\fs20\ql The pro forma adjustments have been prepared as if the acquisition of SCANA occurred on March\~31, 2018, in the case of\plain\cf1\f51\fs20\ql the unaudited pro forma condensed consolidated balance sheet and on January\~1, 2017, in the case of the unaudited pro forma\plain\cf1\f51\fs20\ql consolidated statements of income for the year ended December\~31, 2017 and for the three months ended March\~31, 2018. The\plain\cf1\f51\fs20\ql adjustments give pro forma effect to events that are (i)\~directly attributable to Dominion Energy\u8217?s acquisition of SCANA,\plain\cf1\f51\fs20\ql (ii)\~factually supportable, and (iii)\~with respect to the unaudited pro forma consolidated statements of income, expected to have a\plain\cf1\f51\fs20\ql continuing impact on Dominion Energy. The adjustments are based on currently available information and certain estimates and\plain\cf1\f51\fs20\ql assumptions, and therefore the actual effects of these transactions will differ from the pro forma adjustments. However,\plain\cf1\f51\fs20\ql management believes that the assumptions used provide a reasonable basis for presenting the significant effects of the transaction,\plain\cf1\f51\fs20\ql and that the pro forma adjustments in the unaudited pro forma consolidated financial statements give appropriate effect to the\plain\cf1\f51\fs20\ql assumptions. The effects on the unaudited pro forma consolidated financial statements of the transaction described above are\plain\cf1\f51\fs20\ql more fully described in Note 4.\par\pard\plain\sb396\cf1\f51\fs20\b\ql NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES\par\pard\plain\sb132\cf1\f51\fs20\ql The accounting policies followed in preparing the unaudited pro forma consolidated financial statements are those used by\plain\cf1\f51\fs20\ql Dominion Energy as set forth in the audited historical financial statements and notes of Dominion Energy included in its Annual\plain\cf1\f51\fs20\ql Report on Form 10-K for the year ended December\~31, 2017, as updated in its Current Report on Form 8-K, as filed on June\~6,\plain\cf1\f51\fs20\ql 2018, and in the unaudited historical interim financial statements and notes of Dominion Energy included in its Quarterly Report\plain\cf1\f51\fs20\ql on Form 10-Q for the three months ended March\~31, 2018, as filed. The unaudited pro forma consolidated financial statements\plain\cf1\f51\fs20\ql reflect any adjustments known at this time to conform SCANA\u8217?s historical financial information to Dominion\plain\cf1\f51\fs20\ql Energy\u8217?s significant accounting policies based on Dominion Energy\u8217?s review of SCANA\u8217?s summary of\plain\cf1\f51\fs20\ql significant accounting policies, as disclosed in the SCANA historical financial statements incorporated by reference, and\plain\cf1\f51\fs20\ql preliminary discussions with SCANA\u8217?s management.\~Upon completion of the merger and a more comprehensive\plain\cf1\f51\fs20\ql comparison and assessment, additional differences may be identified.\par\pard\plain\cf1\f51\fs16\ql \~\par\pard\plain\cf1\f51\fs20\qc 6 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs20\b\ql NOTE 3. PRELIMINARY PURCHASE PRICE AND PRELIMINARY PURCHASE PRICE ALLOCATION\par\pard\plain\sb132\cf1\f51\fs20\b\i\ql Preliminary Purchase Price\par\pard\plain\sb132\cf1\f51\fs20\ql The merger agreement provides that each outstanding share of SCANA common stock will be converted into the right to receive\plain\cf1\f51\fs20\ql 0.6690 of a share of Dominion Energy common stock.\par\pard\plain\sb264\fi462\cf1\f51\fs20\ql The fair value of the purchase consideration expected to be transferred on the closing date includes the value of the\plain\cf1\f51\fs20\ql estimated equity consideration (including the value attributable to the consideration transferred of replacement stock compensation\plain\cf1\f51\fs20\ql awards). The fair value per share of Dominion Energy common stock was assumed for pro forma purposes to be $62.77 per\plain\cf1\f51\fs20\ql share, which was the closing price of Dominion Energy\u8217?s common stock on June\~5, 2018, and may change significantly\plain\cf1\f51\fs20\ql between these unaudited pro forma consolidated financial statements and the closing of the acquisition. The accompanying\plain\cf1\f51\fs20\ql unaudited pro forma condensed consolidated balance sheet reflects an estimated preliminary purchase price of approximately\plain\cf1\f51\fs20\ql $6.0\~billion.\par\pard\plain\sb264\fi462\cf1\f51\fs20\ql The preliminary purchase price for the merger is estimated as follows:\par\pard\plain\cf1\f51\fs24\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx6078\clvertalb\cellx6563\clvertalc\cellx6683\clvertalc\cellx7253\clvertalc\cellx7344\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6078\clvertalb\cellx6563\clvertalc\cellx6683\clvertalc\cellx7253\clvertalc\cellx7344\trrh66\row}}} {\trowd\trqc\clvertalb\cellx6078\clvertalb\cellx6563\clvertalb\cellx7253\clvertalb\cellx7344\trrh198 \pard\plain\intbl\cf1\f51\fs16\ql (millions, except exchange ratio and closing price)\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx6078\clvertalb\cellx6563\clvertalb\cellx7253\clvertalb\cellx7344\trrh198\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6078\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7344\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql SCANA shares outstanding at March\~31, 2018\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 142.9\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6078\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7344\trrh248\row}}} {\trowd\trqc\cellx6078\clvertalb\cellx6563\clvertalb\cellx6683\clvertalb\cellx7253\clvertalb\cellx7344\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Exchange ratio (per SCANA share)\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 0.6690\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\cellx6078\clvertalb\cellx6563\clvertalb\cellx6683\clvertalb\cellx7253\clvertalb\cellx7344\trrh248\row}}} {\trowd\trqc\clvertalb\cellx6078\clvertalb\cellx6563\clvertalb\cellx6683\clvertalb\cellx7253\clvertalc\cellx7344\trrh35 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\trqc\clvertalb\cellx6078\clvertalb\cellx6563\clvertalb\cellx6683\clvertalb\cellx7253\clvertalc\cellx7344\trrh35\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6078\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7344\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Estimated total shares Dominion Energy common stock to be issued\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 95.6\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6078\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7344\trrh248\row}}} {\trowd\trqc\cellx6078\clvertalb\cellx6563\clvertalb\cellx6683\clvertalb\cellx7253\clvertalb\cellx7344\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Closing price of Dominion Energy common stock on June\~5, 2018\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 62.77\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\cellx6078\clvertalb\cellx6563\clvertalb\cellx6683\clvertalb\cellx7253\clvertalb\cellx7344\trrh248\row}}} {\trowd\trqc\clvertalb\cellx6078\clvertalb\cellx6563\clvertalb\cellx6683\clvertalb\cellx7253\clvertalc\cellx7344\trrh35 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\trqc\clvertalb\cellx6078\clvertalb\cellx6563\clvertalb\cellx6683\clvertalb\cellx7253\clvertalc\cellx7344\trrh35\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6078\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7344\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Estimated equity portion of purchase price\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 6,002\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6078\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7344\trrh248\row}}} {\trowd\trqc\cellx6078\clvertalb\cellx6563\clvertalb\cellx6683\clvertalb\cellx7253\clvertalb\cellx7344\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Estimated equity compensation\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 18\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\cellx6078\clvertalb\cellx6563\clvertalb\cellx6683\clvertalb\cellx7253\clvertalb\cellx7344\trrh248\row}}} {\trowd\trqc\clvertalb\cellx6078\clvertalb\cellx6563\clvertalb\cellx6683\clvertalb\cellx7253\clvertalc\cellx7344\trrh35 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\trqc\clvertalb\cellx6078\clvertalb\cellx6563\clvertalb\cellx6683\clvertalb\cellx7253\clvertalc\cellx7344\trrh35\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6078\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7344\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Total estimated purchase price\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 6,020\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6078\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7344\trrh248\row}}} {\trowd\trqc\clvertalb\cellx6078\clvertalb\cellx6563\clvertalb\cellx6683\clvertalb\cellx7253\clvertalc\cellx7344\trrh80 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\trqc\clvertalb\cellx6078\clvertalb\cellx6563\clvertalb\cellx6683\clvertalb\cellx7253\clvertalc\cellx7344\trrh80\row}}}\pard\plain\sb396\cf1\f51\fs20\b\i\ql Preliminary Purchase Price Allocation\par\pard\plain\sb132\fi462\cf1\f51\fs20\ql Under the acquisition method of accounting, the identifiable assets acquired and liabilities assumed of SCANA are recorded\plain\cf1\f51\fs20\ql at fair value on the acquisition date and added to those of Dominion Energy. The pro forma adjustments included herein are\plain\cf1\f51\fs20\ql preliminary and based on estimates of the fair value and useful lives of the assets acquired and liabilities assumed and have been\plain\cf1\f51\fs20\ql prepared to illustrate the estimated effect of the acquisition between Dominion Energy and SCANA. Significant portions of\plain\cf1\f51\fs20\ql SCANA\u8217?s operations are subject to the rate-setting authority of the Federal Energy Regulatory Commission, SCPSC or\plain\cf1\f51\fs20\ql the North Carolina Utilities Commission.\~The carrying values of the assets and liabilities subject to regulatory accounting under\plain\cf1\f51\fs20\ql U.S. generally accepted accounting princples, including property, plant and equipment, are considered to approximate the fair\plain\cf1\f51\fs20\ql values.\~A fair value adjustment has not been included for SCANA\u8217?s pension and other postretirement benefit obligations,\plain\cf1\f51\fs20\ql which could vary by a significant amount due to potential changes in discount rates, return on plan assets or other assumptions\plain\cf1\f51\fs20\ql surrounding the determination of these obligations.\~At this time, Dominion Energy management does not have sufficient\plain\cf1\f51\fs20\ql information to record any adjustments to measure legal contingencies at fair value or at a reasonably estimable amount. The final\plain\cf1\f51\fs20\ql purchase price allocation is dependent upon certain valuation and other studies that have not yet been completed. The final\plain\cf1\f51\fs20\ql determination of the purchase price allocation, upon the consummation of the acquisition, will be based on the net assets acquired\plain\cf1\f51\fs20\ql as of that date and will depend on a number of factors, which cannot be predicted with any certainty at this time. The purchase\plain\cf1\f51\fs20\ql price allocation may change materially based on the receipt of more detailed information. Accordingly, the pro forma purchase\plain\cf1\f51\fs20\ql price allocation is preliminary and is subject to further adjustment as additional information becomes available and as additional\plain\cf1\f51\fs20\ql analyses and final valuations are completed. There can be no assurance that these additional analyses and final valuations will not\plain\cf1\f51\fs20\ql result in significant changes to the estimates of fair value set forth below.\par\pard\plain\cf1\f51\fs16\ql \~\par\pard\plain\cf1\f51\fs20\qc 7 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\fi462\cf1\f51\fs20\li432\ql The following table provides a summary of the preliminary allocation of the estimated purchase price to the identifiable\plain\cf1\f51\fs20\ql tangible and intangible assets acquired and liabilities assumed of SCANA, based on SCANA\u8217?s consolidated balance sheet\plain\cf1\f51\fs20\ql at March\~31, 2018, with all excess value over consideration paid recorded as goodwill.\par\pard\plain\cf1\f51\fs24\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx6077\clvertalb\cellx6563\clvertalc\cellx6683\clvertalc\cellx7253\clvertalc\cellx7344\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6077\clvertalb\cellx6563\clvertalc\cellx6683\clvertalc\cellx7253\clvertalc\cellx7344\trrh66\row}}} {\trowd\trqc\clvertalb\cellx6077\clvertalb\cellx6563\clvertalb\cellx7253\clvertalb\cellx7344\trrh198 \pard\plain\intbl\cf1\f51\fs16\ql (millions)\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx6077\clvertalb\cellx6563\clvertalb\cellx7253\clvertalb\cellx7344\trrh198\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7344\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Total current assets\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 1,447\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7344\trrh248\row}}} {\trowd\trqc\cellx6077\clvertalb\cellx6563\clvertalb\cellx6683\clvertalb\cellx7253\clvertalb\cellx7344\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Investments\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 307\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\cellx6077\clvertalb\cellx6563\clvertalb\cellx6683\clvertalb\cellx7253\clvertalb\cellx7344\trrh248\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7344\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Property, plant and equipment\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 10,752\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7344\trrh248\row}}} {\trowd\trqc\cellx6077\clvertalb\cellx6563\clvertalb\cellx6683\clvertalb\cellx7253\clvertalb\cellx7344\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Goodwill\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 876\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\cellx6077\clvertalb\cellx6563\clvertalb\cellx6683\clvertalb\cellx7253\clvertalb\cellx7344\trrh248\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7344\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Regulatory assets\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 5,578\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7344\trrh248\row}}} {\trowd\trqc\cellx6077\clvertalb\cellx6563\clvertalb\cellx6683\clvertalb\cellx7253\clvertalb\cellx7344\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Other deferred charges and other assets, including intangible assets\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 434\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\cellx6077\clvertalb\cellx6563\clvertalb\cellx6683\clvertalb\cellx7253\clvertalb\cellx7344\trrh248\row}}} {\trowd\trqc\clvertalb\cellx6077\clvertalb\cellx6563\clvertalb\cellx6683\clvertalb\cellx7253\clvertalc\cellx7344\trrh35 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\trqc\clvertalb\cellx6077\clvertalb\cellx6563\clvertalb\cellx6683\clvertalb\cellx7253\clvertalc\cellx7344\trrh35\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7344\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Total assets\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 19,394\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7344\trrh248\row}}} {\trowd\trqc\clvertalb\cellx6077\clvertalb\cellx6563\clvertalb\cellx6683\clvertalb\cellx7253\clvertalc\cellx7344\trrh35 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\trqc\clvertalb\cellx6077\clvertalb\cellx6563\clvertalb\cellx6683\clvertalb\cellx7253\clvertalc\cellx7344\trrh35\row}}} {\trowd\trqc\cellx6077\clvertalb\cellx6563\clvertalb\cellx6683\clvertalb\cellx7253\clvertalb\cellx7344\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Total current liabilities\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 1,839\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\cellx6077\clvertalb\cellx6563\clvertalb\cellx6683\clvertalb\cellx7253\clvertalb\cellx7344\trrh248\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7344\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Long-term debt\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 6,057\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7344\trrh248\row}}} {\trowd\trqc\cellx6077\clvertalb\cellx6563\clvertalb\cellx6683\clvertalb\cellx7253\clvertalb\cellx7344\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Deferred tax liabilities\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 1,318\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\cellx6077\clvertalb\cellx6563\clvertalb\cellx6683\clvertalb\cellx7253\clvertalb\cellx7344\trrh248\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7344\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Regulatory liabilities\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 3,008\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7344\trrh248\row}}} {\trowd\trqc\cellx6077\clvertalb\cellx6563\clvertalb\cellx6683\clvertalb\cellx7253\clvertalb\cellx7344\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Other deferred credits and other liabilities\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 1,152\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\cellx6077\clvertalb\cellx6563\clvertalb\cellx6683\clvertalb\cellx7253\clvertalb\cellx7344\trrh248\row}}} {\trowd\trqc\clvertalb\cellx6077\clvertalb\cellx6563\clvertalb\cellx6683\clvertalb\cellx7253\clvertalc\cellx7344\trrh35 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\trqc\clvertalb\cellx6077\clvertalb\cellx6563\clvertalb\cellx6683\clvertalb\cellx7253\clvertalc\cellx7344\trrh35\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7344\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Total liabilities\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\cf1\f51\fs20\qr 13,374\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6077\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7253\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7344\trrh248\row}}} {\trowd\trqc\clvertalb\cellx6077\clvertalb\cellx6563\clvertalb\cellx6683\clvertalb\cellx7253\clvertalc\cellx7344\trrh35 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\trqc\clvertalb\cellx6077\clvertalb\cellx6563\clvertalb\cellx6683\clvertalb\cellx7253\clvertalc\cellx7344\trrh35\row}}} {\trowd\trqc\cellx6077\clvertalb\cellx6563\clvertalb\cellx6683\clvertalb\cellx7253\clvertalb\cellx7344\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs20\ql Total estimated purchase price\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs20\ql $\cell\pard\plain\intbl\cf1\f51\fs20\qr 6,020\cell\pard\plain\intbl\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\cellx6077\clvertalb\cellx6563\clvertalb\cellx6683\clvertalb\cellx7253\clvertalb\cellx7344\trrh248\row}}} {\trowd\trqc\clvertalb\cellx6077\clvertalb\cellx6563\clvertalb\cellx6683\clvertalb\cellx7253\clvertalc\cellx7344\trrh80 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\trqc\clvertalb\cellx6077\clvertalb\cellx6563\clvertalb\cellx6683\clvertalb\cellx7253\clvertalc\cellx7344\trrh80\row}}}\pard\plain\sb396\cf1\f51\fs20\b\ql NOTE 4. PRO FORMA ADJUSTMENTS AND ASSUMPTIONS\par\pard\plain\sb132\cf1\f51\fs20\ql The following transactions are directly attributable to Dominion Energy\u8217?s acquisition of SCANA.\par\pard\plain\cf1\f51\fs12\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh1238 \pard\plain\intbl\cf1\f51\fs20\ql (a)\cell\pard\plain\intbl\cf1\f51\fs20\ql Reflects the issuance of 95.6\~million shares of Dominion Energy common stock to SCANA shareholders as\plain\intbl\cf1\f51\fs20\ql consideration for the acquisition. The number of shares of Dominion Energy common stock was calculated based on\plain\intbl\cf1\f51\fs20\ql 142.9\~million shares of SCANA common stock outstanding at March\~31, 2018 multiplied by the 0.6690 exchange\plain\intbl\cf1\f51\fs20\ql ratio per the merger agreement. Based on the closing price of Dominion Energy\u8217?s common stock at June\~5,\plain\intbl\cf1\f51\fs20\ql 2018 of $62.77, such consideration is calculated to have a value of $6.0\~billion, as shown in Note 3 above.\cell{ {\trowd\cellx432\cellx10800\trrh1238\row}}}\pard\plain\cf1\f51\fs12\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh495 \pard\plain\intbl\cf1\f51\fs20\ql (b)\cell\pard\plain\intbl\cf1\f51\fs20\ql Reflects the accrual of $59\~million in estimated transaction costs associated with the acquisition of SCANA by Dominion\plain\intbl\cf1\f51\fs20\ql Energy, including audit, legal and advisory fees.\cell{ {\trowd\cellx432\cellx10800\trrh495\row}}}\pard\plain\cf1\f51\fs12\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh1238 \pard\plain\intbl\cf1\f51\fs20\ql (c)\cell\pard\plain\intbl\cf1\f51\fs20\ql Reflects an up-front, one-time rate credit totaling $1.3\~billion to all current retail electric service customers of South\plain\intbl\cf1\f51\fs20\ql Carolina Electric\~& Gas Company (SCE&G) to be paid within 90 days of the closing of the merger, as proposed to the\plain\intbl\cf1\f51\fs20\ql SCPSC, through the reclassification of $1.1\~billion of an existing regulatory liability from noncurrent to current and the\plain\intbl\cf1\f51\fs20\ql accrual of an additional $206\~million to current regulatory liabilities. The impact of this up-front, one-time rate credit has\plain\intbl\cf1\f51\fs20\ql not been reflected in the unaudited pro forma consolidated statements of income as the $206\~million charge is nonrecurring.\cell{ {\trowd\cellx432\cellx10800\trrh1238\row}}}\pard\plain\cf1\f51\fs12\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh1238 \pard\plain\intbl\cf1\f51\fs20\ql (d)\cell\pard\plain\intbl\cf1\f51\fs20\ql Reflects the accrual of a $575\~million refund of amounts previously collected from retail electric customers of SCE&G to be\plain\intbl\cf1\f51\fs20\ql credited over an estimated eight-year period following the merger, as proposed to the SCPSC. The allocation between\plain\intbl\cf1\f51\fs20\ql current and noncurrent regulatory liabilities has been determined based on the expected portion to be credited to customer\plain\intbl\cf1\f51\fs20\ql bills. The impact of this refund has not been reflected in the unaudited pro forma consolidated statements of income as the\plain\intbl\cf1\f51\fs20\ql $575\~million charge is nonrecurring.\cell{ {\trowd\cellx432\cellx10800\trrh1238\row}}}\pard\plain\cf1\f51\fs12\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh1238 \pard\plain\intbl\cf1\f51\fs20\ql (e)\cell\pard\plain\intbl\cf1\f51\fs20\ql Reflects the write-down of $666\~million of existing regulatory assets associated with the New Nuclear Development Project\plain\intbl\cf1\f51\fs20\ql under which SCANA and the South Carolina Public Service Authority undertook to construct two Westinghouse AP1000\plain\intbl\cf1\f51\fs20\ql Advanced Passive Safety nuclear units in Jenkinsville, South Carolina which SCE&G will not seek recovery of following\plain\intbl\cf1\f51\fs20\ql the merger, as proposed to the SCPSC. The impact of this write-down has not been reflected in the unaudited pro forma\plain\intbl\cf1\f51\fs20\ql consolidated statements of income as the $666\~million charge is nonrecurring.\cell{ {\trowd\cellx432\cellx10800\trrh1238\row}}}\pard\plain\cf1\f51\fs12\ql \~ \par\pard\plain {\trowd\cellx431\cellx10800\trrh742 \pard\plain\intbl\cf1\f51\fs20\ql (f)\cell\pard\plain\intbl\cf1\f51\fs20\ql Reflects the presentation of nonregulated property, plant and equipment at estimated fair value and the removal of historical\plain\intbl\cf1\f51\fs20\ql accumulated depreciation. For the purposes of the preliminary purchase price allocation in Note 3, the estimated fair value is\plain\intbl\cf1\f51\fs20\ql equal to the carrying value.\cell{ {\trowd\cellx431\cellx10800\trrh742\row}}}\pard\plain\cf1\f51\fs16\ql \~\par\pard\plain\cf1\f51\fs20\qc 8 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \par\pard\plain {\trowd\cellx432\cellx10800\trrh742 \pard\plain\intbl\cf1\f51\fs20\ql (g)\cell\pard\plain\intbl\cf1\f51\fs20\ql Reflects the excess of Dominion Energy\u8217?s consideration paid of approximately $876 million over the amount of\plain\intbl\cf1\f51\fs20\ql identifiable assets and liabilities assumed in the transaction (goodwill) as shown in Note 3 above. In addition, this reflects\plain\intbl\cf1\f51\fs20\ql the removal of SCANA\u8217?s previously recorded goodwill.\cell{ {\trowd\cellx432\cellx10800\trrh742\row}}}\pard\plain\cf1\f51\fs12\ql \~ \par\pard\plain {\trowd\cellx431\cellx10800\trrh1238 \pard\plain\intbl\cf1\f51\fs20\ql (h)\cell\pard\plain\intbl\cf1\f51\fs20\ql Reflects the estimated settlement of all outstanding SCANA equity compensation awards at the time of the merger,\plain\intbl\cf1\f51\fs20\ql calculated based on an estimated share price of $41.99, which is 0.6690\~percent of the share price of Dominion\plain\intbl\cf1\f51\fs20\ql Energy\u8217?s common stock at closing on June\~5, 2018 of $62.77, and allocated between compensation considered to be\plain\intbl\cf1\f51\fs20\ql service provided prior to the merger ($18 million) and expense to be recognized after the merger ($13 million). The impact\plain\intbl\cf1\f51\fs20\ql of this charge has not been reflected in the unaudited pro forma consolidated statements of income as it is nonrecurring.\cell{ {\trowd\cellx431\cellx10800\trrh1238\row}}}\pard\plain\cf1\f51\fs12\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh1238 \pard\plain\intbl\cf1\f51\fs20\ql (i)\cell\pard\plain\intbl\cf1\f51\fs20\ql Reflects an intangible asset for the value of customer relationships estimated to be $144\~million with a weighted average\plain\intbl\cf1\f51\fs20\ql useful life of approximately three years included within the preliminary purchase price allocation in Note 3. Amortization is\plain\intbl\cf1\f51\fs20\ql based on the expected pattern of economic benefit, estimated to be $46\~million, $31\~million, $21\~million, $14\~million and\plain\intbl\cf1\f51\fs20\ql $10\~million over the five-year period following the acquisition. Estimated amortization of this asset is $9\~million for the\plain\intbl\cf1\f51\fs20\ql three months ended March\~31, 2018 and $46\~million for the year ended December\~31, 2017.\cell{ {\trowd\cellx432\cellx10800\trrh1238\row}}}\pard\plain\cf1\f51\fs12\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh990 \pard\plain\intbl\cf1\f51\fs20\ql (j)\cell\pard\plain\intbl\cf1\f51\fs20\ql Reflects a contract liability for the unfavorable terms of an existing contract estimated to be $75\~million with a\plain\intbl\cf1\f51\fs20\ql 14-month useful life included within the preliminary purchase price allocation in Note 3. Estimated amortization of\plain\intbl\cf1\f51\fs20\ql this liability is $11\~million for the three months ended March\~31, 2018 and $64\~million for the year ended\plain\intbl\cf1\f51\fs20\ql December\~31, 2017.\cell{ {\trowd\cellx432\cellx10800\trrh990\row}}}\pard\plain\cf1\f51\fs12\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh742 \pard\plain\intbl\cf1\f51\fs20\ql (k)\cell\pard\plain\intbl\cf1\f51\fs20\ql Reflects an increase in current liabilities for incremental charitable contributions committed to by Dominion Energy under\plain\intbl\cf1\f51\fs20\ql the terms of the merger agreement of $20\~million, $4\~million of which is considered a current liability. The impact of this\plain\intbl\cf1\f51\fs20\ql charge has not been reflected in the unaudited pro forma consolidated statements of income as it is nonrecurring.\cell{ {\trowd\cellx432\cellx10800\trrh742\row}}}\pard\plain\cf1\f51\fs12\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh1238 \pard\plain\intbl\cf1\f51\fs20\ql (l)\cell\pard\plain\intbl\cf1\f51\fs20\ql Reflects the fair value adjustment of long-term debt of $51\~million, on a weighted average maturity of approximately three\plain\intbl\cf1\f51\fs20\ql years, and the write-off of $5\~million of unamortized debt issuance costs included within the preliminary purchase price\plain\intbl\cf1\f51\fs20\ql allocation in Note 3. Estimated amortization of the fair value premium, and the elimination of the recorded debt issuance\plain\intbl\cf1\f51\fs20\ql cost amortization, is $5\~million and less than $1\~million for the three months ended March\~31, 2018, and $19\~million and\plain\intbl\cf1\f51\fs20\ql $1\~million for the year ended December\~31, 2017, respectively.\cell{ {\trowd\cellx432\cellx10800\trrh1238\row}}}\pard\plain\cf1\f51\fs12\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh248 \pard\plain\intbl\cf1\f51\fs20\ql (m)\cell\pard\plain\intbl\cf1\f51\fs20\ql Reflects the elimination of SCANA\u8217?s historical shareholders\u8217? equity.\cell{ {\trowd\cellx432\cellx10800\trrh248\row}}}\pard\plain\cf1\f51\fs12\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh1732 \pard\plain\intbl\cf1\f51\fs20\ql (n)\cell\pard\plain\intbl\cf1\f51\fs20\ql This pro forma adjustment conforms SCANA\u8217?s accounting for asset retirement obligations, which we refer to as\plain\intbl\cf1\f51\fs20\ql AROs, to the methodology used by Dominion Energy. The cash flows used to measure Dominion Energy\u8217?s pipeline\plain\intbl\cf1\f51\fs20\ql AROs reflect the cost and timing of activities legally required to retire component sections of pipeline as they are removed\plain\intbl\cf1\f51\fs20\ql from service. The cash flows previously used to measure SCANA\u8217?s pipeline AROs are those legally required to retire\plain\intbl\cf1\f51\fs20\ql the entire pipeline system at one point in time. As a result of this change in accounting estimate, Dominion Energy recorded\plain\intbl\cf1\f51\fs20\ql an increase of $252\~million to property, plant and equipment and increases of $6\~million and $246\~million to current and\plain\intbl\cf1\f51\fs20\ql noncurrent other liabilities, respectively.\cell{ {\trowd\cellx432\cellx10800\trrh1732\row}}}\pard\plain\cf1\f51\fs12\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh1485 \pard\plain\intbl\cf1\f51\fs20\ql (o)\cell\pard\plain\intbl\cf1\f51\fs20\ql Reflects income taxes on pro forma adjustments based on an estimated statutory tax rate of 25.0% for the unaudited pro\plain\intbl\cf1\f51\fs20\ql forma condensed consolidated balance sheet and the unaudited pro forma consolidated statement of income for the three\plain\intbl\cf1\f51\fs20\ql months ended March\~31, 2018 and an estimated statutory tax rate of 38.3% for the unaudited pro forma consolidated\plain\intbl\cf1\f51\fs20\ql statement of income for the year ended December\~31, 2017. The unaudited pro forma condensed consolidated balance sheet\plain\intbl\cf1\f51\fs20\ql includes adjustments related to the preliminary purchase price allocation ($3 million) and related to pro forma adjustment\plain\intbl\cf1\f51\fs20\ql impacting retained earnings ($385 million).\cell{ {\trowd\cellx432\cellx10800\trrh1485\row}}}\pard\plain\cf1\f51\fs12\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh248 \pard\plain\intbl\cf1\f51\fs20\ql (p)\cell\pard\plain\intbl\cf1\f51\fs20\ql Reflects the elimination of SCANA\u8217?s historical accumulated other comprehensive loss.\cell{ {\trowd\cellx432\cellx10800\trrh248\row}}}\pard\plain\cf1\f51\fs12\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh495 \pard\plain\intbl\cf1\f51\fs20\ql (q)\cell\pard\plain\intbl\cf1\f51\fs20\ql Reflects the elimination of transactions between Dominion Energy and SCANA, primarily for the purchase and sale of\plain\intbl\cf1\f51\fs20\ql natural gas transportation, included in each company\u8217?s historical financial statements.\cell{ {\trowd\cellx432\cellx10800\trrh495\row}}}\pard\plain\cf1\f51\fs16\ql \~\par\pard\plain\cf1\f51\fs20\qc 9 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \par\pard\plain {\trowd\cellx432\cellx10800\trrh2722 \pard\plain\intbl\cf1\f51\fs20\ql (r)\cell\pard\plain\intbl\cf1\f51\fs20\ql This pro forma adjustment conforms SCANA\u8217?s accounting for certain net periodic pension and other postretirement\plain\intbl\cf1\f51\fs20\ql benefit costs to the methodology used by Dominion Energy. The January 2018 retrospective adoption by Dominion Energy\plain\intbl\cf1\f51\fs20\ql of revised accounting guidance for certain net periodic pension and other postretirement benefit costs requires that the\plain\intbl\cf1\f51\fs20\ql service cost component of net periodic pension and other postretirement benefit costs be classified in the same line item as\plain\intbl\cf1\f51\fs20\ql other compensation costs arising from services rendered by employees, while all other components of net periodic pension\plain\intbl\cf1\f51\fs20\ql and other postretirement benefit costs are classified outside of income from operations. As a result, Dominion Energy\plain\intbl\cf1\f51\fs20\ql recorded corresponding decreases to other operations and maintenance expense and other income in the consolidated\plain\intbl\cf1\f51\fs20\ql statement of income for the year ended December\~31, 2017. These adjustments are incorporated in the Dominion Energy\plain\intbl\cf1\f51\fs20\ql financial information included in the unaudited pro forma consolidated statement of income for the year ended December\~31,\plain\intbl\cf1\f51\fs20\ql 2017. While SCANA has also adopted the revised accounting guidance (effective January 2018), it has not yet reflected\plain\intbl\cf1\f51\fs20\ql adjustments in its consolidated statement of income for the year ended December\~31, 2017.\cell{ {\trowd\cellx432\cellx10800\trrh2722\row}}}\pard\plain\cf1\f51\fs12\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh495 \pard\plain\intbl\cf1\f51\fs20\ql (s)\cell\pard\plain\intbl\cf1\f51\fs20\ql Reflects the elimination of the SCANA common stock offset by the issuance of 95.6\~million shares of Dominion Energy\plain\intbl\cf1\f51\fs20\ql common stock as discussed in tickmark (a).\cell{ {\trowd\cellx432\cellx10800\trrh495\row}}}\pard\plain\cf1\f51\fs16\ql \~\par\pard\plain\cf1\f51\fs20\qc 10}