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Adams Street, Chicago, Illinois) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 304.00 469.75 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 421.65 469.88 Td (60661-3676) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 110.25 458.75 Td (\(Address of Principal Executive Offices\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 304.00 458.75 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 423.30 458.75 Td (\(Zip Code\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 192.95 443.70 Td (Registrant) Tj ET Q q 0 0 0 rg BT 228.06 443.70 Td (s ) Tj ET Q q 0 0 0 rg BT 233.02 443.70 Td (T) Tj ET Q q 0 0 0 rg BT 237.35 443.70 Td (elephone Number) Tj ET Q q 0 0 0 rg BT 294.12 443.70 Td (, Including ) Tj ET Q q 0 0 0 rg BT 330.34 443.70 Td (Area Code:) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 366.99 443.70 Td ( \(312\) 436-4000) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 212.45 431.10 Td (Securities Registered Pursuant to Section12\(b\) of the ) Tj ET Q q 0 0 0 rg BT 385.75 431.10 Td (Act:) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 49.5 409.6 m 300.5 409.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 319.5 409.6 m 561.5 409.6 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 144.05 412.55 Td (Title of Each Class) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 303.00 412.55 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 374.65 412.55 Td (Name of Exchange on Which Registered) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 303.00 401.55 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 396.85 401.55 Td (New York Stock Exchange) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 122.70 389.55 Td (Common Stock, $0.10 par value) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 303.00 389.55 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 399.75 389.55 Td (Chicago Stock Exchange) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 93.40 371.55 Td (Preferred Stock Purchase Rights \(subject to Rights) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 303.00 371.55 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 396.85 371.55 Td (New York Stock Exchange) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 92.50 360.55 Td (Agreement dated December21, 2006, as amended\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 303.00 360.55 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 399.75 360.55 Td (Chicago Stock Exchange) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 196.30 348.50 Td (Securities Register) Tj ET Q q 0 0 0 rg BT 259.91 348.50 Td (ed Pursuant to Section12\(g\) of the ) Tj ET Q q 0 0 0 rg BT 379.24 348.50 Td (Act: None) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 185.5 338 m 425.5 338 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 427.00 334.50 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 77.00 321.90 Td (Indicate by check mark whether the registrant is a well-known seasoned issuer) Tj ET Q q 0 0 0 rg BT 327.93 321.90 Td (, as defined in Rule 405 of the Securities ) Tj ET Q q 0 0 0 rg BT 459.45 321.90 Td (Act.) Tj ET Q q 0 0 0 rg BT 480.71 321.90 Td (Y) Tj ET Q q 0 0 0 rg BT 485.68 321.90 Td (es) Tj ET Q /GS0 gs q 8.48 0 0 8.27 496.35 320.17 cm /I3 Do Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 504.83 321.90 Td (No) Tj ET Q /GS0 gs q 7.13 0 0 8.27 526.61 320.17 cm /I4 Do Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 77.00 309.30 Td (Indicate by check mark if the registrant is not required to file reports pursuant to Section13 or 15\(d\) of the Exchange ) Tj ET Q q 0 0 0 rg BT 453.33 309.30 Td (Act.) Tj ET Q q 0 0 0 rg BT 474.58 309.30 Td (Y) Tj ET Q q 0 0 0 rg BT 479.56 309.30 Td (es ) Tj ET Q /GS0 gs q 7.13 0 0 8.27 492.22 307.57 cm /I5 Do Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 499.35 309.30 Td (No) Tj ET Q /GS0 gs q 8.48 0 0 8.27 521.13 307.57 cm /I6 Do Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 77.00 296.70 Td (Indicate by check mark whether the registrant \(1\)has filed all reports required to be filed by Section13 or 15\(d\) of the Securities Exchange ) Tj ET Q q 0 0 0 rg BT 524.62 296.70 Td (Act of ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 287.10 Td (1934 during the preceding 12 months \(or for such shorter period that the registrant was required to file such reports\), and \(2\)has been subject to such filing ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 277.50 Td (requirements for the past 90 days.) Tj ET Q q 0 0 0 rg BT 166.12 277.50 Td (Y) Tj ET Q q 0 0 0 rg BT 171.09 277.50 Td (es) Tj ET Q /GS0 gs q 8.48 0 0 8.27 181.76 275.77 cm /I7 Do Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 190.24 277.50 Td (No) Tj ET Q /GS0 gs q 7.13 0 0 8.27 212.02 275.77 cm /I8 Do Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 77.00 264.90 Td (Indicate by check mark whether the registrant has submitted electronically and posted on its corporate ) Tj ET Q q 0 0 0 rg BT 405.41 264.90 Td (W) Tj ET Q q 0 0 0 rg BT 412.32 264.90 Td (eb site, if any) Tj ET Q q 0 0 0 rg BT 454.89 264.90 Td (, every Interactive Data File ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 255.30 Td (required to be submitted and posted pursuant to Rule 405 of Regulation S-T) Tj ET Q q 0 0 0 rg BT 292.93 255.30 Td ( \(232.405 of this chapter\) during the preceding 12 months \(or for such shorter ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 245.70 Td (period that the registrant was required to submit and post such files\). ) Tj ET Q q 0 0 0 rg BT 279.21 245.70 Td (Y) Tj ET Q q 0 0 0 rg BT 284.18 245.70 Td (es) Tj ET Q /GS0 gs q 8.48 0 0 8.27 294.85 243.97 cm /I9 Do Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 303.33 245.70 Td (No) Tj ET Q /GS0 gs q 7.13 0 0 8.27 323.11 243.97 cm /I10 Do Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 77.00 233.10 Td (Indicate by check mark if disclosure of delinquent filers pursuant to Item405 of Regulation S-K is not contained herein, and will not be contained, to ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 223.50 Td (the best of registrant) Tj ET Q q 0 0 0 rg BT 117.76 223.50 Td (s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 213.90 Td (this Form 10-K.) Tj ET Q /GS0 gs q 8.48 0 0 8.27 105.34 212.17 cm /I11 Do Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 77.00 201.30 Td (Indicate by check mark whether the registrant is a lar) Tj ET Q q 0 0 0 rg BT 246.78 201.30 Td (ge accelerated filer) Tj ET Q q 0 0 0 rg BT 307.30 201.30 Td (, an accelerated filer) Tj ET Q q 0 0 0 rg BT 371.82 201.30 Td (, a non-accelerated filer) Tj ET Q q 0 0 0 rg BT 447.00 201.30 Td (, or a smaller reporting company) Tj ET Q q 0 0 0 rg BT 550.89 201.30 Td (. ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 191.70 Td (See the definitions of lar) Tj ET Q q 0 0 0 rg BT 132.05 191.70 Td (ge accelerated filer) Tj ET Q q 0 0 0 rg BT 192.57 191.70 Td (, accelerated filer and smaller reporting company in Rule 12b-2 of the Exchange ) Tj ET Q q 0 0 0 rg BT 468.89 191.70 Td (Act.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 173.15 Td (Largeacceleratedfiler) Tj ET Q /GS0 gs q 8.48 0 0 7.81 153.00 170.89 cm /I12 Do Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 313.00 173.15 Td (Acceleratedfiler) Tj ET Q /GS0 gs q 7.13 0 0 7.81 534.00 170.89 cm /I13 Do Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 158.15 Td (Non-accelerated filer) Tj ET Q /GS0 gs q 7.13 0 0 7.81 153.00 155.89 cm /I14 Do Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 313.00 158.15 Td (Smallerreportingcompany) Tj ET Q /GS0 gs q 7.13 0 0 7.81 534.00 155.89 cm /I15 Do Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 77.00 143.10 Td (Indicate by check mark whether the registrant is a shell company \(as defined in Exchange ) Tj ET Q q 0 0 0 rg BT 365.56 143.10 Td (Act Rule 12b-2\).) Tj ET Q q 0 0 0 rg BT 427.25 143.10 Td (Y) Tj ET Q q 0 0 0 rg BT 432.23 143.10 Td (es) Tj ET Q /GS0 gs q 7.13 0 0 8.27 442.89 141.37 cm /I16 Do Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 450.02 143.10 Td (No) Tj ET Q /GS0 gs q 8.48 0 0 8.27 471.80 141.37 cm /I17 Do Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 77.00 130.50 Td (The aggregate market value of the registrant) Tj ET Q q 0 0 0 rg BT 220.93 130.50 Td (s common stock held by non-af) Tj ET Q q 0 0 0 rg BT 321.44 130.50 Td (filiates computed by reference to the New ) Tj ET Q q 0 0 0 rg BT 457.30 130.50 Td (Y) Tj ET Q q 0 0 0 rg BT 462.28 130.50 Td (ork Stock Exchange closing ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 120.90 Td (price on June30, 2014 \(the last business day of the registrant) Tj ET Q q 0 0 0 rg BT 247.73 120.90 Td (s most recently completed second fiscal quarter\) was approximately ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 466.99 120.90 Td ($2,583,001,21) Tj ET Q q 0 0 0 rg BT 512.70 120.90 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 516.70 120.90 Td (. Solely for ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 111.30 Td (this purpose, directors, executive of) Tj ET Q q 0 0 0 rg BT 164.04 111.30 Td (ficers and greater than 10% record shareholders are considered the af) Tj ET Q q 0 0 0 rg BT 385.12 111.30 Td (filiates of the registrant. ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 77.00 98.70 Td (The number of shares of the registrant) Tj ET Q q 0 0 0 rg BT 201.40 98.70 Td (s common stock outstanding as of January31, 2015 was ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 383.38 98.70 Td (144,846,861) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 423.38 98.70 Td (.) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 199 85.20000000000005 m 439 85.20000000000005 l s BT /F1 10.00 Tf ET BT /F2 8.00 Tf ET q 0 0 0 rg BT 50.00 69.10 Td (Documents Incorporated By Refer) Tj ET Q q 0 0 0 rg BT 167.83 69.10 Td (ence:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 185.60 69.10 Td ( Certain sections of USG Corporation) Tj ET Q q 0 0 0 rg BT 308.47 69.10 Td (s definitive Proxy Statement for use in connection with its 2015 annual ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 59.50 Td (meeting of stockholders, to be filed subsequently) Tj ET Q q 0 0 0 rg BT 206.56 59.50 Td (, are incorporated by reference into Part III of this Form 10-K Report where indicated.) 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Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 108.00 682.62 Td (Business) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.65 682.62 Td (1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 668.52 Td (Item1A.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 108.00 667.62 Td (Risk Factors) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.65 667.62 Td (8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 653.52 Td (Item1B.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 108.00 652.62 Td (Unresolved Staff Comments) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.60 652.62 Td (16) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 638.52 Td (Item2.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 108.00 637.62 Td (Properties) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.60 637.62 Td (17) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 623.52 Td (Item 3.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 108.00 622.62 Td (Legal Proceedings) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.60 622.62 Td (18) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 608.52 Td (Item 4.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 108.00 607.62 Td (Mine Safety Disclosures) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.60 607.62 Td (18) Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.95 w 0 i [] 0 d 1 J 1 j 3 M 53 588.11259765625 m 89.23046875 588.11259765625 l s q 0 0 0 rg BT 53.00 589.68 Td (PART II) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 574.52 Td (Item 5.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 108.00 573.62 Td (Market for the Registrants Common Equity, Related Stockholder Matters and Issuer Purchases of) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 108.00 563.62 Td (Equity Securities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.60 563.62 Td (19) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 549.52 Td (Item 6.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 108.00 548.62 Td (Selected Financial Data) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.60 548.62 Td (21) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 534.52 Td (Item 7.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 108.00 533.62 Td (Managements Discussion and Analysis of Financial Condition and Results of Operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.60 533.62 Td (22) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 519.52 Td (Item7A.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 108.00 518.62 Td (Quantitative and Qualitative Disclosures About Market Risk) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.60 518.62 Td (45) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 504.52 Td (Item 8.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 108.00 503.62 Td (Financial Statements and Supplementary Data) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.60 503.62 Td (46) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 489.52 Td (Item 9.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 108.00 488.62 Td (Changes in and Disagreements With Accountants on Accounting and Financial Disclosure) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.60 488.62 Td (94) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 474.52 Td (Item9A.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 108.00 473.62 Td (Controls and Procedures) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.60 473.62 Td (94) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 459.52 Td (Item 9B.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 108.00 458.62 Td (Other Information) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.60 458.62 Td (96) Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.95 w 0 i [] 0 d 1 J 1 j 3 M 53 439.11259765625 m 93.1220703125 439.11259765625 l s q 0 0 0 rg BT 53.00 440.68 Td (PART III) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 425.52 Td (Item 10.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 108.00 424.62 Td (Directors, Executive Officers and Corporate Governance) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.60 424.62 Td (97) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 410.52 Td (Item 11.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 108.00 409.62 Td (Executive Compensation) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.60 409.62 Td (98) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 395.52 Td (Item 12.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 108.00 394.62 Td (Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.60 394.62 Td (98) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 380.52 Td (Item 13.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 108.00 379.62 Td (Certain Relationships and Related Transactions, and Director Independence) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.60 379.62 Td (98) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 365.52 Td (Item 14.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 108.00 364.62 Td (Principal Accounting Fees and Services) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.60 364.62 Td (98) Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.95 w 0 i [] 0 d 1 J 1 j 3 M 53 345.11259765625 m 92.47021484375 345.11259765625 l s q 0 0 0 rg BT 53.00 346.68 Td (PART IV) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 331.52 Td (Item 15.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 108.00 330.62 Td (Exhibits and Financial Statement Schedules) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.60 330.62 Td (99) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 312.52 Td (Signatures) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 543.60 311.62 Td (100) Tj ET Q BT /F1 10.00 Tf ET endstream endobj 7 0 obj <> endobj 8 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.50 31.60 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 289.80 742.25 Td (P) Tj ET Q q 0 0 0 rg BT 295.17 742.25 Td (AR) Tj ET Q q 0 0 0 rg BT 309.26 742.25 Td (T) Tj ET Q q 0 0 0 rg BT 315.75 742.25 Td ( I) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 50.00 731.45 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 719.45 Td (Item 1. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 113.00 719.45 Td (BUSINESS) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 698.45 Td (In this annual r) Tj ET Q q 0 0 0 rg BT 111.58 698.45 Td (eport on Form 10-K, USG, we, our and us r) Tj ET Q q 0 0 0 rg BT 331.25 698.45 Td (efer to USG Corporation, a Delawar) Tj ET Q q 0 0 0 rg BT 478.66 698.45 Td (e corporation, and ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 686.45 Td (its subsidiaries included in the consolidated financial statements, except as otherwise indicated or as the context otherwise ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 674.45 Td (r) Tj ET Q q 0 0 0 rg BT 53.52 674.45 Td (equir) Tj ET Q q 0 0 0 rg BT 74.26 674.45 Td (es.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 648.45 Td (General) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 630.95 Td (USG, through its subsidiaries, is a leading manufacturer and distributor of building materials. ) Tj ET Q q 0 0 0 rg BT 425.86 630.95 Td (W) Tj ET Q q 0 0 0 rg BT 434.50 630.95 Td (e produce a wide range of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 618.45 Td (products for use in new residential, new nonresidential, and residential and nonresidential repair and remodel construction as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 605.95 Td (well as products used in certain industrial processes. Our businesses are cyclical in nature and sensitive to changes in general ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 593.45 Td (economic conditions, including, in particular) Tj ET Q q 0 0 0 rg BT 229.00 593.45 Td (, conditions in the North ) Tj ET Q q 0 0 0 rg BT 328.44 593.45 Td (American housing and construction-based markets, which ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 580.95 Td (are our most significant markets.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 562.45 Td (For the new residential construction market, housing starts are a very good indicator of demand for our gypsum ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 549.95 Td (products. Installation of our gypsum products typically follows a housing start by 90 to 120 days. Based on preliminary data ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 537.45 Td (reported by the U.S. Census Bureau, housing starts in the United States increased ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 377.71 537.45 Td (8.7%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 398.54 537.45 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 411.32 537.45 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 431.32 537.45 Td ( to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 444.10 537.45 Td (1,005,800) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 484.10 537.45 Td ( compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 524.95 Td (924,900) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 82.50 524.95 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 95.28 524.95 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 115.28 524.95 Td (. ) Tj ET Q q 0 0 0 rg BT 120.10 524.95 Td (This followed an ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 190.36 524.95 Td (18.7%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 216.19 524.95 Td ( increase in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 264.22 524.95 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 284.22 524.95 Td ( compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 348.93 524.95 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 368.93 524.95 Td (. For December ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.90 524.95 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 453.90 524.95 Td (, the seasonally-adjusted ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 512.45 Td (annualized rate of housing starts was reported by the U.S. Census Bureau to be ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 368.26 512.45 Td (1,089,000) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 408.26 512.45 Td ( units. ) Tj ET Q q 0 0 0 rg BT 435.02 512.45 Td (While housing starts increased ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 499.95 Td (for the fifth consecutive year in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 178.28 499.95 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 198.28 499.95 Td (, they are still low by historical standards. Industry analysts believe that the recovery in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 487.45 Td (new residential construction will continue, although the recovery over the next few years may be uneven and modest, and that ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 474.95 Td (over the longer term housing starts will begin to reach historical averages. Industry analysts) Tj ET Q q 0 0 0 rg BT 419.16 474.95 Td ( forecasts for 2015 housing starts in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 462.45 Td (the United States included in the most recent Blue Chip Economic Indicators are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 375.19 462.45 Td (1,080,000) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 415.19 462.45 Td ( to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.97 462.45 Td (1,260,000) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 467.97 462.45 Td ( units, based upon the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 449.95 Td (average of the bottom ten and top ten forecasts included in the report, respectively) Tj ET Q q 0 0 0 rg BT 378.12 449.95 Td (. ) Tj ET Q q 0 0 0 rg BT 382.94 449.95 Td (W) Tj ET Q q 0 0 0 rg BT 391.58 449.95 Td (e currently estimate that ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 490.42 449.95 Td (2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 510.42 449.95 Td ( housing ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 437.45 Td (starts in the United States will be at the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 209.14 437.45 Td (middle of the range of 1,000,000 to 1,200,000) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 393.27 437.45 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 418.95 Td (Demand for our products from new nonresidential construction is determined by floor space for which contracts are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 406.45 Td (signed. Installation of gypsum and ceilings products typically follows signing of construction contracts by about 12 to 18 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 393.95 Td (months. ) Tj ET Q q 0 0 0 rg BT 83.90 393.95 Td (According to the most recent construction market forecast from Dodge Data & ) Tj ET Q q 0 0 0 rg BT 401.02 393.95 Td (Analytics \(formerly known as McGraw ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 381.45 Td (Hill Construction\), total floor space for which new nonresidential construction contracts were signed in the United States ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 368.95 Td (increased 5% in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 116.36 368.95 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 136.36 368.95 Td ( compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 201.06 368.95 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 221.06 368.95 Td (. ) Tj ET Q q 0 0 0 rg BT 225.88 368.95 Td (This followed a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 291.15 368.95 Td (12%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 309.48 368.95 Td ( increase in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 357.51 368.95 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 377.51 368.95 Td ( compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 442.21 368.95 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 462.21 368.95 Td ( and a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 488.59 368.95 Td (1) Tj ET Q q 0 0 0 rg BT 493.22 368.95 Td (1%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 506.55 368.95 Td ( increase in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 356.45 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.00 356.45 Td ( compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 134.70 356.45 Td (201) Tj ET Q q 0 0 0 rg BT 149.33 356.45 Td (1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 154.33 356.45 Td (. Dodge Data & ) Tj ET Q q 0 0 0 rg BT 219.59 356.45 Td (Analytics forecasts that total floor space for which new nonresidential construction ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 343.95 Td (contracts in the United States are signed will increase approximately 1) Tj ET Q q 0 0 0 rg BT 331.21 343.95 Td (1% in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 357.31 343.95 Td (2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 377.31 343.95 Td ( from the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 416.47 343.95 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 436.47 343.95 Td ( level. Dodge Data & ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 331.45 Td (Analytics's forecast includes several building types which do not generate significant demand for our products; therefore, we ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 318.95 Td (anticipate new nonresidential construction growth in our business sectors in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 355.49 318.95 Td (2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 375.49 318.95 Td ( compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.19 318.95 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.19 318.95 Td ( will be in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 507.68 318.95 Td (mid-single ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 306.45 Td (digits) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 72.23 306.45 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 287.95 Td (The repair and remodel market includes renovation of both residential and nonresidential buildings. ) Tj ET Q q 0 0 0 rg BT 477.44 287.95 Td (As a result of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 275.45 Td (low levels of new home construction in recent years, this market currently accounts for the lar) Tj ET Q q 0 0 0 rg BT 425.80 275.45 Td (gest portion of our sales. Many ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 262.95 Td (buyers begin to remodel an existing home within two years of purchase. ) Tj ET Q q 0 0 0 rg BT 340.21 262.95 Td (According to the National ) Tj ET Q q 0 0 0 rg BT 446.29 262.95 Td (Association of Realtors, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 250.45 Td (sales of existing homes in the United States decreased to approximately 4.93million units in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.71 250.45 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 442.71 250.45 Td ( reflecting a 3% decrease ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 237.95 Td (from the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.66 237.95 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 106.66 237.95 Td ( level of 5.09million units, which was an increase of 9% from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 358.54 237.95 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 378.54 237.95 Td (. Even with the slight decrease in the current ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 225.45 Td (year) Tj ET Q q 0 0 0 rg BT 66.81 225.45 Td (, existing home sales and home resale values have contributed to an increase for our products from the residential repair ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 212.95 Td (and remodel market. ) Tj ET Q q 0 0 0 rg BT 134.79 212.95 Td (W) Tj ET Q q 0 0 0 rg BT 143.42 212.95 Td (e currently estimate that overall repair and remodel spending in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 399.44 212.95 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 419.44 212.95 Td ( increased approximately 1% over ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 200.45 Td (the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 64.72 200.45 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 84.72 200.45 Td ( level and that overall repair and remodel spending growth in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 331.58 200.45 Td (2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 351.58 200.45 Td (, compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 408.78 200.45 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 428.78 200.45 Td (, will be in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 488.77 200.45 Td (low- to mid-) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 187.95 Td (single digits) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 98.61 187.95 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 169.45 Td (The rate of recovery in the new residential construction market, new nonresidential construction market and the repair ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 156.95 Td (and remodel market still remains uncertain and will depend on broader economic issues such as employment, foreclosures, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 144.45 Td (house price trends, availability of mortgage financing, interest rates, income tax policy) Tj ET Q q 0 0 0 rg BT 395.90 144.45 Td (, consumer confidence, lease turnover ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 131.95 Td (rates, discretionary business investment, job growth and governmental building-related expenditures.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 113.45 Td (W) Tj ET Q q 0 0 0 rg BT 85.64 113.45 Td (e expect improvement over the next twelve months in the construction industries in our lar) Tj ET Q q 0 0 0 rg BT 447.59 113.45 Td (gest international markets, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 100.95 Td (Canada and Mexico. Emer) Tj ET Q q 0 0 0 rg BT 156.45 100.95 Td (ging markets, including those that are within the territory of our 50/50 joint ventures, USG Boral ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 88.45 Td (Building Products, or UBBP) Tj ET Q q 0 0 0 rg BT 163.35 88.45 Td (, provide opportunities for our operations to serve the increasing demand for products in these ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 75.95 Td (regions. ) Tj ET Q q 0 0 0 rg BT 83.89 75.95 Td (Although the rate of growth in certain emer) Tj ET Q q 0 0 0 rg BT 257.81 75.95 Td (ging markets has slowed, we expect the growth in these markets to exceed ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 63.45 Td (the improvement in North ) Tj ET Q q 0 0 0 rg BT 156.09 63.45 Td (America. ) Tj ET Q q 0 0 0 rg BT 195.34 63.45 Td (W) Tj ET Q q 0 0 0 rg BT 203.97 63.45 Td (e anticipate that the results from UBBP) Tj ET Q q 0 0 0 rg BT 360.79 63.45 Td ( will enable us to dampen some of the future ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 50.95 Td (cyclicality in our business.) Tj ET Q endstream endobj 9 0 obj <> endobj 10 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.50 31.60 Td (2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 742.10 Td (Since January 2007, we have temporarily idled or permanently closed approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 419.11 742.10 Td (3.8 billion) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.23 742.10 Td ( square feet of our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 729.60 Td (highest-cost gypsum wallboard, paper and other production facilities. ) Tj ET Q q 0 0 0 rg BT 329.75 729.60 Td (W) Tj ET Q q 0 0 0 rg BT 338.38 729.60 Td (e eliminated approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.29 729.60 Td (4,830) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 472.79 729.60 Td ( salaried and hourly ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 717.10 Td (positions between 2007 and 2012. ) Tj ET Q q 0 0 0 rg BT 188.32 717.10 Td (As part of our ef) Tj ET Q q 0 0 0 rg BT 254.23 717.10 Td (forts to reduce the cost structure of our distribution business, which is ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 704.60 Td (comprised of L&W) Tj ET Q q 0 0 0 rg BT 128.13 704.60 Td ( Supply Corporation and its subsidiaries, or L&W) Tj ET Q q 0 0 0 rg BT 327.37 704.60 Td ( Supply) Tj ET Q q 0 0 0 rg BT 357.56 704.60 Td (, we closed a total of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 442.81 704.60 Td (125) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 457.81 704.60 Td ( distribution branches ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 692.10 Td (during that same time frame. L&W) Tj ET Q q 0 0 0 rg BT 190.88 692.10 Td ( Supply did not close any branches during 2014 and 2013, and, as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.95 692.10 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.53 692.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 679.60 Td (served its customers from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 155.53 679.60 Td (145) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 170.53 679.60 Td ( distribution branches in the United States, including two new distribution branches opened ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 667.10 Td (during 2014. ) Tj ET Q q 0 0 0 rg BT 103.43 667.10 Td (W) Tj ET Q q 0 0 0 rg BT 112.07 667.10 Td (e continue to monitor economic conditions in our markets and will adjust our operations as needed. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 648.60 Td (The ef) Tj ET Q q 0 0 0 rg BT 102.63 648.60 Td (fects of recent market conditions on our operations are discussed in this Item1 and in Part II, Item7, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 636.10 Td (Management) Tj ET Q q 0 0 0 rg BT 104.98 636.10 Td (s Discussion and ) Tj ET Q q 0 0 0 rg BT 174.15 636.10 Td (Analysis of Financial Condition and Results of Operations.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 612.10 Td (Recent Developments) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 593.60 Td (On ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 64.72 593.60 Td (February27, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 138.32 593.60 Td (, we and certain of our subsidiaries formed 50/50 joint ventures, USG Boral Building Products Pte. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 581.10 Td (Limited, a company or) Tj ET Q q 0 0 0 rg BT 140.90 581.10 Td (ganized under the laws of Singapore, and USG Boral Building Products Pty Limited, a company ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 568.60 Td (or) Tj ET Q q 0 0 0 rg BT 58.15 568.60 Td (ganized under the laws of ) Tj ET Q q 0 0 0 rg BT 162.84 568.60 Td (Australia, with Boral Limited \(Boral\). ) Tj ET Q q 0 0 0 rg BT 317.34 568.60 Td (These joint ventures are herein referred to as USG Boral ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 556.10 Td (Building Products, or UBBP) Tj ET Q q 0 0 0 rg BT 163.35 556.10 Td (. UBBP) Tj ET Q q 0 0 0 rg BT 194.10 556.10 Td ( distributes and sells certain building products, mines raw gypsum and sells natural and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 543.60 Td (synthetic gypsum throughout ) Tj ET Q q 0 0 0 rg BT 168.61 543.60 Td (Asia, ) Tj ET Q q 0 0 0 rg BT 191.39 543.60 Td (Australasia and the Middle East \(the "T) Tj ET Q q 0 0 0 rg BT 349.17 543.60 Td (erritory"\). ) Tj ET Q q 0 0 0 rg BT 391.39 543.60 Td (The products that USG and Boral ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 531.10 Td (manufacture and distribute through UBBP) Tj ET Q q 0 0 0 rg BT 219.04 531.10 Td ( include products for wall, ceiling, floor lining and exterior systems that utilize ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 518.60 Td (gypsum, plasterboard \(wallboard\), mineral fiber ceiling tiles, steel grid and studs, joint compound and other products. ) Tj ET Q q 0 0 0 rg BT 522.39 518.60 Td (As part ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 506.10 Td (of the consideration for our 50% ownership in UBBP) Tj ET Q q 0 0 0 rg BT 262.19 506.10 Td (, we contributed to UBBP) Tj ET Q q 0 0 0 rg BT 365.42 506.10 Td ( our subsidiaries and joint venture investments in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 493.60 Td (Asia-Pacific, India and Oman. ) Tj ET Q q 0 0 0 rg BT 173.30 493.60 Td (As discussed below) Tj ET Q q 0 0 0 rg BT 251.53 493.60 Td (, UBBP) Tj ET Q q 0 0 0 rg BT 282.28 493.60 Td ( now comprises one of our segments. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 475.10 Td (Our investments in UBBP) Tj ET Q q 0 0 0 rg BT 181.36 475.10 Td ( are accounted for as equity method investments and were initially measured at cost. Our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 462.60 Td (existing wholly owned subsidiaries and consolidated variable interest entities that were contributed into the joint venture were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 450.10 Td (deconsolidated. See Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 153.86 450.10 Td (3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 158.86 450.10 Td ( to the consolidated financial statements in Part II, Item 8 of this report for additional information ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 437.60 Td (related to our equity method investments.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 413.60 Td (Segments) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 395.10 Td (Ef) Tj ET Q q 0 0 0 rg BT 59.26 395.10 Td (fective ) Tj ET Q q 0 0 0 rg BT 88.41 395.10 Td (April 1, 2014, we changed the composition of our reportable segments to reflect the change in management over our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 382.60 Td (businesses in Mexico and Latin ) Tj ET Q q 0 0 0 rg BT 178.04 382.60 Td (America. ) Tj ET Q q 0 0 0 rg BT 216.91 382.60 Td (Additionally) Tj ET Q q 0 0 0 rg BT 266.81 382.60 Td (, with the contribution of our businesses in the ) Tj ET Q q 0 0 0 rg BT 454.01 382.60 Td (Asia-Pacific region, India ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 370.10 Td (and Oman into the 50/50 joint ventures, UBBP) Tj ET Q q 0 0 0 rg BT 236.66 370.10 Td (, we have determined UBBP) Tj ET Q q 0 0 0 rg BT 350.42 370.10 Td ( to be our fourth segment. See further discussion ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 357.60 Td (below underCeilingsandUBBP) Tj ET Q q 0 0 0 rg BT 180.00 357.60 Td (. ) Tj ET Q q 0 0 0 rg BT 184.44 357.60 Td (As a result of these changes, our Mexico and Latin ) Tj ET Q q 0 0 0 rg BT 389.66 357.60 Td (America businesses have been combined, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 345.10 Td (and their Gypsum results have been included within our Gypsum segment, previously referred to as North ) Tj ET Q q 0 0 0 rg BT 476.29 345.10 Td (American Gypsum, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 332.60 Td (and their Ceiling results have been included within our Ceilings segment, previously referred to as ) Tj ET Q q 0 0 0 rg BT 445.83 332.60 Td (W) Tj ET Q q 0 0 0 rg BT 454.47 332.60 Td (orldwide Ceilings. Our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 320.10 Td (prior period results have been recast to reflect these changes and present comparative year) Tj ET Q q 0 0 0 rg BT 410.47 320.10 Td (-over) Tj ET Q q 0 0 0 rg BT 431.37 320.10 Td (-year results. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 301.60 Td (As a result of these changes, our operations are now or) Tj ET Q q 0 0 0 rg BT 295.92 301.60 Td (ganized into four reportable segments: Gypsum, Ceilings, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 289.10 Td (Distribution, and UBBP) Tj ET Q q 0 0 0 rg BT 145.29 289.10 Td (. ) Tj ET Q q 0 0 0 rg BT 150.11 289.10 Td (The net sales of Gypsum, Ceilings, and Distribution accounted for approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 478.09 289.10 Td (56%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 496.42 289.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 501.42 289.10 Td (12%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 519.75 289.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 539.19 289.10 Td (32%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 557.52 289.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 276.60 Td (respectively) Tj ET Q q 0 0 0 rg BT 97.66 276.60 Td (, of our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 129.32 276.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 149.32 276.60 Td ( consolidated net sales. UBBP) Tj ET Q q 0 0 0 rg BT 269.77 276.60 Td ( is accounted for as equity method investments, and thus, net sales of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 264.10 Td (UBBP) Tj ET Q q 0 0 0 rg BT 75.75 264.10 Td ( are not included in consolidated net sales.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 238.10 Td (Gypsum) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 223.50 Td (BUSINESS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 211.00 Td (Previously referred to as North ) Tj ET Q q 0 0 0 rg BT 175.80 211.00 Td (American Gypsum, our Gypsum segment manufactures and markets gypsum and related ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 198.50 Td (products in the United States, Canada, Mexico and Latin ) Tj ET Q q 0 0 0 rg BT 278.56 198.50 Td (America. It includes United States Gypsum Company) Tj ET Q q 0 0 0 rg BT 493.15 198.50 Td (, or U.S. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 186.00 Td (Gypsum, in the United States, the gypsum business of CGC Inc., or CGC, in Canada, the gypsum businesses of USG Mexico, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 173.50 Td (S.A. de C.V) Tj ET Q q 0 0 0 rg BT 97.32 173.50 Td (., or USG Mexico, along with our gypsum businesses in Latin ) Tj ET Q q 0 0 0 rg BT 346.75 173.50 Td (America. U.S. Gypsum is the lar) Tj ET Q q 0 0 0 rg BT 477.10 173.50 Td (gest manufacturer of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 161.00 Td (gypsum wallboard in the United States and accounted for approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 342.14 161.00 Td (26%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 360.47 161.00 Td ( of total industry shipments of gypsum board ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 148.50 Td (\(which includes gypsum wallboard, other gypsum-related paneling products and imports\) in the United States in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 501.57 148.50 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 521.57 148.50 Td (. CGC is ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 136.00 Td (the lar) Tj ET Q q 0 0 0 rg BT 75.08 136.00 Td (gest manufacturer of gypsum wallboard in eastern Canada. USG Mexico is the lar) Tj ET Q q 0 0 0 rg BT 402.86 136.00 Td (gest manufacturer of gypsum ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 123.50 Td (wallboard in Mexico with more than 59% market share in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 283.82 123.50 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.82 123.50 Td (. ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 101.90 Td (PRODUCTS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 89.40 Td (Gypsum) Tj ET Q q 0 0 0 rg BT 86.67 89.40 Td (s products are used in a variety of building applications to construct the walls, ceilings, roofs and floors of residential, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 76.90 Td (commercial and institutional buildings, as well as in certain industrial applications. ) Tj ET Q q 0 0 0 rg BT 383.91 76.90 Td (These products provide aesthetic as well as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 64.40 Td (sound-dampening, fire-retarding, abuse-resistance and moisture-control value. ) Tj ET Q q 0 0 0 rg BT 365.54 64.40 Td (The majority of these products are sold under ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 51.90 Td (the Sheetrock) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 104.70 56.43 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 109.64 51.90 Td ( brand name, including a broad portfolio of gypsum panels and a line of joint compounds, corner beads, and tape ) Tj ET Q endstream endobj 11 0 obj <> endobj 12 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.50 31.60 Td (3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (used for finishing wallboard joints. ) Tj ET Q q 0 0 0 rg BT 192.58 742.10 Td (The DUROCK) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 252.85 746.63 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 257.79 742.10 Td ( line of cement board and accessories provides water) Tj ET Q q 0 0 0 rg BT 468.61 742.10 Td (-resistant and fire-) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 729.60 Td (resistant assemblies for both interior and exterior applications. ) Tj ET Q q 0 0 0 rg BT 301.69 729.60 Td (The FIBEROCK) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 369.19 734.13 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 374.13 729.60 Td ( line of gypsum-fiber panels includes abuse-) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 717.10 Td (resistant interior wall panels, tile backer boards, and flooring underlayments. ) Tj ET Q q 0 0 0 rg BT 359.45 717.10 Td (The SECUROCK) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 430.84 721.63 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 435.78 717.10 Td ( line of products includes glass ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 704.60 Td (faced gypsum panels used for exterior sheathing and roof cover boards, as well as gypsum fiber panels used as roof cover ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 692.10 Td (boards. ) Tj ET Q q 0 0 0 rg BT 81.48 692.10 Td (The LEVELROCK) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 158.96 696.63 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 163.90 692.10 Td ( line of poured gypsum underlayments provides surface leveling and enhanced sound-dampening ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 679.60 Td (performance for residential and commercial flooring applications. Our construction plaster products, sold under the brand ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 667.10 Td (names RED ) Tj ET Q q 0 0 0 rg BT 100.37 667.10 Td (T) Tj ET Q q 0 0 0 rg BT 106.29 667.10 Td (OP) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 119.08 671.63 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 124.01 667.10 Td (, IMPERIAL) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 176.24 671.63 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 181.17 667.10 Td (, DIAMOND) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 234.50 671.63 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 239.44 667.10 Td ( and SUPREMO) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 306.12 671.63 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 311.05 667.10 Td (, are used to provide a custom finish for residential and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 654.60 Td (commercial interiors. ) Tj ET Q q 0 0 0 rg BT 137.84 654.60 Td (These products provide aesthetic, sound-dampening, fire-retarding and abuse-resistance value. ) Tj ET Q q 0 0 0 rg BT 518.08 654.60 Td (W) Tj ET Q q 0 0 0 rg BT 526.71 654.60 Td (e also ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 642.10 Td (produce gypsum-based products for agricultural and industrial customers to use in a wide variety of applications, including soil ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 629.60 Td (conditioning, road repair) Tj ET Q q 0 0 0 rg BT 148.74 629.60 Td (, fireproofing and ceramics.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 611.10 Td (As the leader in lightweight innovation, we of) Tj ET Q q 0 0 0 rg BT 260.67 611.10 Td (fer the industry's broadest portfolio of lightweight gypsum panels. In 2010, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 598.60 Td (we introduced USG Sheetrock) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 171.91 603.13 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 176.85 598.60 Td ( Brand UltraLight Panels, the industry's first lightweight gypsum wallboard panel for use in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 586.10 Td (interior wall and ceiling applications. ) Tj ET Q q 0 0 0 rg BT 201.44 586.10 Td (W) Tj ET Q q 0 0 0 rg BT 210.08 586.10 Td (e have since extended our lightweight portfolio with the introductions of USG ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 573.60 Td (Sheetrock) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 89.99 578.13 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.92 573.60 Td ( Brand UltraLight Panels Firecode 30) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 245.17 578.13 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 250.10 573.60 Td ( and USG Sheetrock) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 332.03 578.13 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 336.97 573.60 Td ( Brand UltraLight Panels Firecode X) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 484.44 578.13 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 489.37 573.60 Td ( for fire rated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 561.10 Td (assemblies, USG Sheetrock) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 160.82 565.63 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 165.75 561.10 Td ( Brand UltraLight Panels Mold ) Tj ET Q q 0 0 0 rg BT 292.50 561.10 Td (T) Tj ET Q q 0 0 0 rg BT 297.91 561.10 Td (ough) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 317.91 565.63 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 322.85 561.10 Td (, the industry's first lighweight moisture- and mold-) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 548.60 Td (resistant wallboard, USG Sheetrock) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 193.30 553.13 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 198.24 548.60 Td ( Brand MH UltraLight Gypsum Panels for manufactured housing, and USG Sheetrock) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 543.73 553.13 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.67 548.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 536.10 Td (Brand UltraLight Gypsum Base Imperial) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 213.85 540.63 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 218.79 536.10 Td ( for veneer plaster systems.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 517.60 Td (USG Sheetrock) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 139.49 522.13 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 144.43 517.60 Td ( Brand UltraLight Panels accounted for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 304.38 517.60 Td (63%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 322.71 517.60 Td ( of all of our wallboard shipments in the United States in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 505.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.00 505.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 89.44 505.10 Td (55%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 107.77 505.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 120.55 505.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 140.55 505.10 Td (. ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 483.50 Td (MANUF) Tj ET Q q 0 0 0 rg BT 78.30 483.50 Td (ACTURING) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 471.00 Td (Gypsum manufactures products at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 189.41 471.00 Td (40) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 199.41 471.00 Td ( plants located throughout the United States, Canada, Mexico, and Latin ) Tj ET Q q 0 0 0 rg BT 489.90 471.00 Td (America.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 452.50 Td (Gypsum rock is mined or quarried at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 226.69 452.50 Td (13) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 236.69 452.50 Td ( company-owned locations in North ) Tj ET Q q 0 0 0 rg BT 382.49 452.50 Td (America. Our mines and quarries provided ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 440.00 Td (approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 110.26 440.00 Td (59%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.59 440.00 Td ( of the gypsum used by our plants in North ) Tj ET Q q 0 0 0 rg BT 301.91 440.00 Td (America in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 349.11 440.00 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 369.11 440.00 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 421.50 Td (Some of our manufacturing plants purchase or acquire synthetic gypsum and natural gypsum rock from outside sources. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 409.00 Td (In ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 60.83 409.00 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 80.83 409.00 Td (, outside purchases of synthetic gypsum and natural gypsum rock accounted for approximately 36% and 5%, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 396.50 Td (respectively) Tj ET Q q 0 0 0 rg BT 97.66 396.50 Td (, of the gypsum used in our plants. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 378.00 Td (Synthetic gypsum is a byproduct of flue gas desulphurization carried out by electric generation or industrial plants that ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 365.50 Td (burn coal as a fuel. ) Tj ET Q q 0 0 0 rg BT 128.12 365.50 Td (The suppliers of this kind of gypsum are primarily power companies, which are required to operate ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 353.00 Td (scrubbing equipment for their coal-fired generating plants under federal environmental regulations. ) Tj ET Q q 0 0 0 rg BT 449.12 353.00 Td (W) Tj ET Q q 0 0 0 rg BT 457.76 353.00 Td (e have entered into a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 340.50 Td (number of long-term supply agreements to acquire synthetic gypsum. ) Tj ET Q q 0 0 0 rg BT 330.31 340.50 Td (W) Tj ET Q q 0 0 0 rg BT 338.95 340.50 Td (e generally take possession of the gypsum at the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 328.00 Td (producer) Tj ET Q q 0 0 0 rg BT 85.91 328.00 Td () Tj ET Q q 0 0 0 rg BT 88.69 328.00 Td (s facility and transport it to our wallboard plants by ship, river bar) Tj ET Q q 0 0 0 rg BT 352.06 328.00 Td (ge, railcar or truck. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.90 328.00 Td (Six) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 444.24 328.00 Td ( of our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 473.40 328.00 Td (19) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.40 328.00 Td ( gypsum wallboard ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 315.50 Td (plants in operation use synthetic gypsum for all of their needs, while another ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 358.81 315.50 Td (six) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 370.48 315.50 Td ( use it for a portion of their needs. ) Tj ET Q q 0 0 0 rg BT 508.60 315.50 Td (The U.S. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 303.00 Td (Environmental Protection ) Tj ET Q q 0 0 0 rg BT 154.98 303.00 Td (Agency) Tj ET Q q 0 0 0 rg BT 185.43 303.00 Td (, or U.S. EP) Tj ET Q q 0 0 0 rg BT 232.29 303.00 Td (A, currently classifies synthetic gypsum as a non-hazardous waste. Certain power ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 290.50 Td (companies have recently switched to using natural gas instead of coal for their electric generation needs. In the event more ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 278.00 Td (power companies switch to using natural gas instead of coal, the availability of synthetic gypsum may decrease. See Item1A, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 265.50 Td (Risk Factors.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 247.00 Td (W) Tj ET Q q 0 0 0 rg BT 85.64 247.00 Td (e produce wallboard paper at four company-owned production facilities located in the United States. ) Tj ET Q q 0 0 0 rg BT 490.04 247.00 Td (V) Tj ET Q q 0 0 0 rg BT 496.16 247.00 Td (ertical ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 234.50 Td (integration in paper helps to ensure a continuous supply of high-quality paper that is tailored to the specific needs of our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 222.00 Td (production processes. ) Tj ET Q q 0 0 0 rg BT 138.96 222.00 Td (W) Tj ET Q q 0 0 0 rg BT 147.60 222.00 Td (e augment our paper needs through purchases from outside suppliers when necessary) Tj ET Q q 0 0 0 rg BT 487.13 222.00 Td (. ) Tj ET Q q 0 0 0 rg BT 491.95 222.00 Td (W) Tj ET Q q 0 0 0 rg BT 500.59 222.00 Td (e did not ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 209.50 Td (purchase any wallboard paper from outside suppliers during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 292.71 209.50 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 312.71 209.50 Td (.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 187.90 Td (MARKETING ) Tj ET Q q 0 0 0 rg BT 99.55 187.90 Td (AND DISTRIBUTION) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 175.40 Td (Our gypsum products are distributed through L&W) Tj ET Q q 0 0 0 rg BT 255.89 175.40 Td ( Supply) Tj ET Q q 0 0 0 rg BT 286.08 175.40 Td (, other specialty wallboard distributors, building materials dealers, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 162.90 Td (home improvement centers and other retailers, and contractors. Sales of gypsum products are seasonal in the sense that sales ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 150.40 Td (are generally greater from spring through the middle of autumn than during the remaining part of the year) Tj ET Q q 0 0 0 rg BT 472.36 150.40 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 131.90 Td (Based on our estimates using publicly available data, internal surveys and industry shipment data for gypsum board, as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 119.40 Td (reported by the Gypsum ) Tj ET Q q 0 0 0 rg BT 148.87 119.40 Td (Association, we estimate that during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 297.17 119.40 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 317.17 119.40 Td ( volume demand for gypsum board was generated by:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 101.40 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 104.00 101.40 Td (residential and nonresidential repair and remodel activity of about 52%,) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 83.40 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 104.00 83.40 Td (new residential construction of about 36%,) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 65.40 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 104.00 65.40 Td (new nonresidential construction of about 7%, and) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 47.40 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 104.00 47.40 Td (other activities, such as exports and temporary construction of about 5%.) Tj ET Q endstream endobj 13 0 obj <> endobj 14 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.50 31.60 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 743.50 Td (COMPETITION) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 731.00 Td (Industry shipments of gypsum board in the United States \(including gypsum wallboard, other gypsum-related paneling ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 718.50 Td (products and imports\), as reported by the Gypsum ) Tj ET Q q 0 0 0 rg BT 252.47 718.50 Td (Association, were an estimated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.37 718.50 Td (21.8 billion) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 425.48 718.50 Td ( square feet in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 484.35 718.50 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.35 718.50 Td (, up ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 706.00 Td (approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 110.26 706.00 Td (4%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 123.59 706.00 Td ( from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 148.03 706.00 Td (20.9 billion) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 194.14 706.00 Td ( square feet in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 253.00 706.00 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 273.00 706.00 Td (. U.S. Gypsum) Tj ET Q q 0 0 0 rg BT 334.96 706.00 Td (s share of the gypsum board market in the United States, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 693.50 Td (which includes for comparability its shipments of USG Sheetrock) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 313.29 698.03 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 318.22 693.50 Td ( brand gypsum wallboard, FIBEROCK) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 474.60 698.03 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 479.54 693.50 Td ( brand gypsum fiber ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 681.00 Td (panels and SECUROCK) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 148.33 685.53 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 153.27 681.00 Td ( brand glass mat sheathing, was approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 342.67 681.00 Td (26%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 361.00 681.00 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 373.78 681.00 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 393.78 681.00 Td (, unchanged from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.53 681.00 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.53 681.00 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 662.50 Td (Our competitors in the United States include: National Gypsum Company) Tj ET Q q 0 0 0 rg BT 372.14 662.50 Td (, CertainT) Tj ET Q q 0 0 0 rg BT 411.98 662.50 Td (eed Corporation \(a subsidiary of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 650.00 Td (Compagnie de Saint-Gobain SA\), Geor) Tj ET Q q 0 0 0 rg BT 207.29 650.00 Td (gia-Pacific \(a subsidiary of Koch Industries, Inc.\), ) Tj ET Q q 0 0 0 rg BT 409.45 650.00 Td (American Gypsum Company LLC \(a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 637.50 Td (unit of Eagle Materials Inc.\), Continental Building Products LLC and P) Tj ET Q q 0 0 0 rg BT 335.15 637.50 Td (ABCO Gypsum \(a division of P) Tj ET Q q 0 0 0 rg BT 462.29 637.50 Td (ABCO Building ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 625.00 Td (Products\). Our competitors in Canada include CertainT) Tj ET Q q 0 0 0 rg BT 270.63 625.00 Td (eed Corporation, Geor) Tj ET Q q 0 0 0 rg BT 360.15 625.00 Td (gia-Pacific and Cabot Gypsum Company) Tj ET Q q 0 0 0 rg BT 523.91 625.00 Td (. Our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 612.50 Td (major competitors in Mexico include Panel Rey) Tj ET Q q 0 0 0 rg BT 240.97 612.50 Td (, S.A. \(a Grupo Promax Company\) and Plaka \(a unit of Comex\). ) Tj ET Q q 0 0 0 rg BT 500.75 612.50 Td (The principal ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 600.00 Td (methods of competition are quality of products, service, pricing, compatibility of systems and product design features.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 576.00 Td (Ceilings) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 561.40 Td (BUSINESS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 548.90 Td (Previously referred to as ) Tj ET Q q 0 0 0 rg BT 150.34 548.90 Td (W) Tj ET Q q 0 0 0 rg BT 158.98 548.90 Td (orldwide Ceilings, our Ceilings segment manufactures and markets interior systems products in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 536.40 Td (United States, Canada, Mexico, and Latin ) Tj ET Q q 0 0 0 rg BT 219.13 536.40 Td (America. Ceilings includes USG Interiors, LLC, or USG Interiors, the ceilings ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 523.90 Td (business of CGC, and our ceilings businesses in Mexico and Latin ) Tj ET Q q 0 0 0 rg BT 317.19 523.90 Td (America. Ceilings is a leading supplier of interior ceilings ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 511.40 Td (products used primarily in commercial applications. ) Tj ET Q q 0 0 0 rg BT 260.60 511.40 Td (W) Tj ET Q q 0 0 0 rg BT 269.23 511.40 Td (e estimate that we are the second-lar) Tj ET Q q 0 0 0 rg BT 414.54 511.40 Td (gest manufacturer of ceiling grid ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 498.90 Td (and acoustical ceiling tile worldwide. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 480.40 Td (Through ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 113.94 480.40 Td (February27, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 187.54 480.40 Td (, our Ceilings reportable segment also included our businesses in the ) Tj ET Q q 0 0 0 rg BT 463.60 480.40 Td (Asia-Pacific region \(see ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 467.90 Td (Recent Developments above regarding UBBP\), which were included in USG International. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 449.40 Td (On ) Tj ET Q q 0 0 0 rg BT 91.17 449.40 Td (August 7, 2012, USG and its indirect wholly owned subsidiaries, USG Foreign Investments, Ltd. and USG \(U.K.\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 436.90 Td (Ltd., together the Sellers, entered into a Share and ) Tj ET Q q 0 0 0 rg BT 252.16 436.90 Td (Asset Purchase ) Tj ET Q q 0 0 0 rg BT 314.93 436.90 Td (Agreement with Knauf International GmbH and Knauf ) Tj ET Q q 0 0 0 rg BT 536.81 436.90 Td (AMF ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 424.40 Td (Ceilings Ltd., together Knauf, pursuant to which we agreed to sell to Knauf all of our wholly owned European business ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 411.90 Td (operations. ) Tj ET Q q 0 0 0 rg BT 96.47 411.90 Td (These businesses include the manufacture and distribution of DONN) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 371.96 416.43 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 376.90 411.90 Td ( brand ceiling grid and SHEETROCK) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 528.82 416.43 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 533.76 411.90 Td ( brand ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 399.40 Td (finishing compounds principally throughout Europe, Russia and ) Tj ET Q q 0 0 0 rg BT 308.68 399.40 Td (T) Tj ET Q q 0 0 0 rg BT 314.43 399.40 Td (urkey) Tj ET Q q 0 0 0 rg BT 336.55 399.40 Td (. ) Tj ET Q q 0 0 0 rg BT 341.37 399.40 Td (The results of our European business operations have ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 386.90 Td (been presented as discontinued operations in the consolidated financial statements and accompanying footnotes presented in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 374.40 Td (Item 8 of this report and were previously included in our Ceilings segment. On December 27, 2012, the sale transaction was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 361.90 Td (consummated and we received net proceeds of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 239.09 361.90 Td ($73 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 285.48 361.90 Td ( and recognized a gain of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 388.76 361.90 Td ($55 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 435.16 361.90 Td (. See Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 479.03 361.90 Td (4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 484.03 361.90 Td ( to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 349.40 Td (consolidated financial statements in Part II, Item 8 of this report for additional information related to discontinued operations.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 327.80 Td (PRODUCTS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 315.30 Td (Ceilings manufactures ceiling tile in the United States and ceiling grid in the United States, Canada and, through ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 502.67 315.30 Td (February27, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 302.80 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.00 302.80 Td (, the ) Tj ET Q q 0 0 0 rg BT 89.17 302.80 Td (Asia-Pacific region. It markets ceiling tile and ceiling grid in the United States, Canada, Mexico, Latin ) Tj ET Q q 0 0 0 rg BT 501.83 302.80 Td (America, and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 290.30 Td (through ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 83.61 290.30 Td (February27, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 157.21 290.30 Td (, the ) Tj ET Q q 0 0 0 rg BT 176.37 290.30 Td (Asia-Pacific region. Our integrated line of ceilings products provides qualities such as sound ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 277.80 Td (absorption, fire retardation and convenient access to the space above the ceiling for electrical and mechanical systems, air ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 265.30 Td (distribution and maintenance. USG Interiors) Tj ET Q q 0 0 0 rg BT 230.05 265.30 Td ( significant brand names include the RADAR) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 412.23 269.83 Td (TM) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.98 265.30 Td (, ECLIPSE) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 466.43 269.83 Td (TM) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.18 265.30 Td (, MARS) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 509.52 269.83 Td (TM) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 519.27 265.30 Td (, and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 252.80 Td (HALCYON) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 98.89 257.33 Td (TM) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 108.64 252.80 Td ( brands of ceiling tile and the DONN) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 256.65 257.33 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 261.59 252.80 Td (, DX) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 281.03 257.33 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 285.97 252.80 Td (, FINELINE) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 335.96 257.33 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 340.90 252.80 Td (, CENTRICITEE) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 410.33 257.33 Td (TM) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.08 252.80 Td (, DXI IDENTITEE) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 497.00 257.33 Td (TM) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 506.75 252.80 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 240.30 Td (CUR) Tj ET Q q 0 0 0 rg BT 69.76 240.30 Td (V) Tj ET Q q 0 0 0 rg BT 75.69 240.30 Td (A) Tj ET Q q 0 0 0 rg BT 81.81 240.30 Td (TURA) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 109.03 244.83 Td (TM) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 118.78 240.30 Td ( and COMP) Tj ET Q q 0 0 0 rg BT 165.64 240.30 Td (ASSO) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 191.21 244.83 Td (TM) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 200.96 240.30 Td ( brands of ceiling grid.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 218.70 Td (MANUF) Tj ET Q q 0 0 0 rg BT 78.30 218.70 Td (ACTURING) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 206.20 Td (Ceilings manufactures products at 10 plants located in North ) Tj ET Q q 0 0 0 rg BT 294.67 206.20 Td (America. Principal raw materials used to produce Ceilings) Tj ET Q q 0 0 0 rg BT 531.07 206.20 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 193.70 Td (products include mineral fiber) Tj ET Q q 0 0 0 rg BT 170.39 193.70 Td (, steel, perlite and starch. ) Tj ET Q q 0 0 0 rg BT 272.39 193.70 Td (W) Tj ET Q q 0 0 0 rg BT 281.03 193.70 Td (e produce some of these raw materials and obtain others from outside ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 181.20 Td (suppliers.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 158.80 Td (MARKETING ) Tj ET Q q 0 0 0 rg BT 99.55 158.80 Td (AND DISTRIBUTION) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 146.30 Td (Ceilings sells products primarily in markets related to the construction and renovation of nonresidential buildings. During ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 539.07 146.30 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 559.07 146.30 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 133.80 Td (approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 110.26 133.80 Td (69%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.59 133.80 Td ( of Ceilings) Tj ET Q q 0 0 0 rg BT 177.84 133.80 Td ( net sales were from repair and remodel activity) Tj ET Q q 0 0 0 rg BT 368.22 133.80 Td (, primarily nonresidential, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 474.58 133.80 Td (28%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.92 133.80 Td ( of its net sales ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 121.30 Td (were from new nonresidential construction and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 241.05 121.30 Td (3%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 254.38 121.30 Td ( of its net sales were from new residential construction. Products are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 108.80 Td (marketed and distributed through a network of distributors, installation contractors, L&W) Tj ET Q q 0 0 0 rg BT 408.62 108.80 Td ( Supply locations and home ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 96.30 Td (improvement centers. Sales of Ceilings) Tj ET Q q 0 0 0 rg BT 209.50 96.30 Td ( products are seasonal in nature. Sales are generally weaker in the fourth quarter of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 83.80 Td (calendar year as compared to the preceding three quarters.) Tj ET Q endstream endobj 15 0 obj <> endobj 16 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.50 31.60 Td (5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 743.50 Td (COMPETITION) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 731.00 Td (Our principal competitors in acoustical ceiling tile include ) Tj ET Q q 0 0 0 rg BT 284.93 731.00 Td (Armstrong ) Tj ET Q q 0 0 0 rg BT 330.58 731.00 Td (W) Tj ET Q q 0 0 0 rg BT 339.22 731.00 Td (orld Industries,Inc., Compagnie de Saint-Gobain SA, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 718.50 Td (Knauf ) Tj ET Q q 0 0 0 rg BT 76.94 718.50 Td (AMF GmbH & Co. KG, Odenwald Faserplattenwerk GmbH \(OW) Tj ET Q q 0 0 0 rg BT 340.79 718.50 Td (A\), and Rockwool International. Our principal ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 706.00 Td (competitors in ceiling grid include ) Tj ET Q q 0 0 0 rg BT 190.06 706.00 Td (W) Tj ET Q q 0 0 0 rg BT 198.39 706.00 Td (A) Tj ET Q q 0 0 0 rg BT 204.33 706.00 Td (VE \(a joint venture between ) Tj ET Q q 0 0 0 rg BT 319.01 706.00 Td (Armstrong ) Tj ET Q q 0 0 0 rg BT 364.66 706.00 Td (W) Tj ET Q q 0 0 0 rg BT 373.30 706.00 Td (orld Industries,Inc. and ) Tj ET Q q 0 0 0 rg BT 470.87 706.00 Td (W) Tj ET Q q 0 0 0 rg BT 479.51 706.00 Td (orthington ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 693.50 Td (Industries\), Compagnie de Saint-Gobain SA) Tj ET Q q 0 0 0 rg BT 226.37 693.50 Td ( and Rockwool International. Principal methods of competition are quality of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 681.00 Td (products, service, pricing, compatibility of systems and product design features.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 657.00 Td (Distribution) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 642.40 Td (BUSINESS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 629.90 Td (Previously referred to as Building Products Distribution, our Distribution segment consists of L&W) Tj ET Q q 0 0 0 rg BT 449.50 629.90 Td ( Supply) Tj ET Q q 0 0 0 rg BT 479.69 629.90 Td (, a leading ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 617.40 Td (distributor of gypsum wallboard and other building materials in the United States. In ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 391.05 617.40 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 411.05 617.40 Td (, L&W) Tj ET Q q 0 0 0 rg BT 439.19 617.40 Td ( Supply distributed ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 604.90 Td (approximately 7% of all gypsum board in the United States, including approximately 29% of U.S. Gypsum) Tj ET Q q 0 0 0 rg BT 481.60 604.90 Td (s gypsum board ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 592.40 Td (production. During ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 129.16 592.40 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 149.16 592.40 Td (, approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 214.41 592.40 Td (35%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 232.74 592.40 Td ( of L&W) Tj ET Q q 0 0 0 rg BT 269.22 592.40 Td ( Supply) Tj ET Q q 0 0 0 rg BT 302.84 592.40 Td (s net sales were from residential and nonresidential repair and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 579.90 Td (remodel activity) Tj ET Q q 0 0 0 rg BT 114.60 579.90 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 119.60 579.90 Td (40%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 137.93 579.90 Td ( of its net sales were from new nonresidential construction and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 390.92 579.90 Td (25%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 409.25 579.90 Td ( of its net sales were from new ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 567.40 Td (residential construction.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 545.80 Td (MARKETING ) Tj ET Q q 0 0 0 rg BT 99.55 545.80 Td (AND DISTRIBUTION) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 533.30 Td (L&W) Tj ET Q q 0 0 0 rg BT 73.14 533.30 Td ( Supply is a service-oriented business that stocks a wide range of construction materials. It delivers less-than-truckload ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 520.80 Td (quantities of construction materials to job sites and places them in areas where work is being done, thereby reducing the need ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 508.30 Td (for handling by contractors. L&W) Tj ET Q q 0 0 0 rg BT 186.72 508.30 Td ( Supply specializes in the distribution of gypsum wallboard \(which accounted for 36% of its ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 495.80 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.00 495.80 Td ( net sales\) and joint compound manufactured by U.S. Gypsum as well as other manufacturers. Further) Tj ET Q q 0 0 0 rg BT 477.28 495.80 Td (, L&W) Tj ET Q q 0 0 0 rg BT 505.42 495.80 Td ( Supply ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 483.30 Td (distributes products manufactured by USG Interiors, LLC, such as acoustical ceiling tile and grid, as well as products of other ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 470.80 Td (manufacturers, including drywall metal, insulation, roofing, fasteners and exterior insulation finishing systems. Sales of L&W) Tj ET Q q 0 0 0 rg BT 557.39 470.80 Td (s ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 458.30 Td (products are seasonal in nature and are generally greater from spring through autumn when access to job sites is easier and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 445.80 Td (construction activity is at its peak.L&W) Tj ET Q q 0 0 0 rg BT 212.28 445.80 Td ( Supply leases approximately 90% of its facilities from third parties. ) Tj ET Q q 0 0 0 rg BT 487.59 445.80 Td (T) Tj ET Q q 0 0 0 rg BT 493.00 445.80 Td (ypical leases ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 433.30 Td (have terms of five years and include renewal options.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 414.80 Td (During the economic downturn, L&W) Tj ET Q q 0 0 0 rg BT 230.39 414.80 Td ( Supply focused on reducing its cost structure and optimizing utilization of its ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 402.30 Td (personnel and assets. ) Tj ET Q q 0 0 0 rg BT 136.09 402.30 Td (As a result, L&W) Tj ET Q q 0 0 0 rg BT 207.01 402.30 Td ( Supply closed ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 268.39 402.30 Td (125) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 283.39 402.30 Td ( distribution branches between January 2007 and September 2012. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 389.80 Td (The closures were widely dispersed throughout the markets that L&W) Tj ET Q q 0 0 0 rg BT 331.13 389.80 Td ( Supply serves. L&W) Tj ET Q q 0 0 0 rg BT 417.60 389.80 Td ( Supply did not close any branches ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 377.30 Td (during 2013 and 2014, and, as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.15 377.30 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 262.73 377.30 Td (, served its customers from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 373.26 377.30 Td (145) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 388.26 377.30 Td ( distribution branches in the United States, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 364.80 Td (including two new distribution branches opened during 2014. ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 343.20 Td (COMPETITION) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 330.70 Td (L&W) Tj ET Q q 0 0 0 rg BT 73.14 330.70 Td ( Supply competes with a number of specialty wallboard distributors, lumber dealers, hardware stores, home improvement ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 318.20 Td (centers and acoustical ceiling tile distributors. Its principal competitors include ProBuild Holdings Inc., a national supplier of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 305.70 Td (building materials, Gypsum Management Supply with locations in the southern, central and western United States, KCG, Inc. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 293.20 Td (in the southwestern and central United States, and ) Tj ET Q q 0 0 0 rg BT 251.89 293.20 Td (Allied Building Products Corporation in the northeastern, central and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 280.70 Td (western United States. Principal methods of competition are location, service, range of products and pricing.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 256.70 Td (USG Boral Building Pr) Tj ET Q q 0 0 0 rg BT 149.00 256.70 Td (oducts) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 242.10 Td (BUSINESS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 229.60 Td (USG Boral Building Products, or UBBP) Tj ET Q q 0 0 0 rg BT 210.57 229.60 Td (, are 50/50 joint ventures formed on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 356.65 229.60 Td (February27, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.24 229.60 Td ( with Boral. UBBP) Tj ET Q q 0 0 0 rg BT 505.99 229.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 217.10 Td (manufactures, distributes and sells certain building products, mines raw gypsum and sells natural and synthetic gypsum ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 204.60 Td (throughout ) Tj ET Q q 0 0 0 rg BT 95.83 204.60 Td (Asia, ) Tj ET Q q 0 0 0 rg BT 118.61 204.60 Td (Australasia and the Middle East \(the "T) Tj ET Q q 0 0 0 rg BT 276.40 204.60 Td (erritory"\). UBBP) Tj ET Q q 0 0 0 rg BT 344.55 204.60 Td ( is a leader in most of the markets it serves. ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 183.00 Td (PRODUCTS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 170.50 Td (UBBP) Tj ET Q q 0 0 0 rg BT 75.75 170.50 Td ( manufactures and distributes products for wall, ceiling, floor lining and exterior systems that utilize gypsum wallboard, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 158.00 Td (referred to as plasterboard in the region in which UBBP) Tj ET Q q 0 0 0 rg BT 273.18 158.00 Td ( operates, mineral fiber ceiling tiles, steel grid and studs and joint ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 145.50 Td (compound. UBBP's significant brand names include USG Boral Sheetrock) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 348.70 150.03 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 353.64 145.50 Td ( premium plasterboard, USG Boral NextGen) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 532.49 150.03 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.42 145.50 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 133.00 Td (Elephant, Jayaboard, Durock and Donn DX) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 224.67 137.53 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 229.61 133.00 Td (, the world) Tj ET Q q 0 0 0 rg BT 275.44 133.00 Td (s most widely specified and installed ceiling suspension system.UBBP) Tj ET Q q 0 0 0 rg BT 560.04 133.00 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 120.50 Td (launched USG Boral Sheetrock) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 175.80 125.03 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 180.74 120.50 Td ( products, which leverages the technology in USG Sheetrock) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 424.29 125.03 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 429.23 120.50 Td (, in ) Tj ET Q q 0 0 0 rg BT 443.95 120.50 Td (Australia, South Korea and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 108.00 Td (Thailand. UBBP) Tj ET Q q 0 0 0 rg BT 116.29 108.00 Td ( is able to sell USG Boral Sheetrock) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 260.99 112.53 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 267.55 108.00 Td (at a premium price and, in some markets, conversion rates have ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 95.50 Td (surpassed 10%.) Tj ET Q endstream endobj 17 0 obj <> endobj 18 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.50 31.60 Td (6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 743.50 Td (MANUF) Tj ET Q q 0 0 0 rg BT 78.30 743.50 Td (ACTURING) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 731.00 Td (UBBP) Tj ET Q q 0 0 0 rg BT 75.75 731.00 Td ( has 24 plasterboard lines and 37 other non-board production facilities for metal stud, metal ceiling grid, ceiling tile, joint ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 718.50 Td (compound, and cornice throughout the ) Tj ET Q q 0 0 0 rg BT 207.00 718.50 Td (T) Tj ET Q q 0 0 0 rg BT 212.41 718.50 Td (erritory including ) Tj ET Q q 0 0 0 rg BT 284.62 718.50 Td (Australia, New Zealand, Indonesia, Malaysia, Philippines, ) Tj ET Q q 0 0 0 rg BT 520.21 718.50 Td (Thailand, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 706.00 Td (China, South Korea, ) Tj ET Q q 0 0 0 rg BT 133.97 706.00 Td (V) Tj ET Q q 0 0 0 rg BT 140.60 706.00 Td (ietnam, and India. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 682.00 Td (Executive Officers of the Registrant) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 664.50 Td (See Part III, Item10, Directors, Executive Of) Tj ET Q q 0 0 0 rg BT 231.42 664.50 Td (ficers and Corporate Governance - Executive Of) Tj ET Q q 0 0 0 rg BT 425.04 664.50 Td (ficers of the Registrant \(as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 652.00 Td (February12, 2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 123.60 652.00 Td (\).) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 628.00 Td (Other) Tj ET Q q 0 0 0 rg BT 75.37 628.00 Td ( Information) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 613.40 Td (RESEARCH ) Tj ET Q q 0 0 0 rg BT 93.34 613.40 Td (AND DEVELOPMENT) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 600.90 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 600.90 Td (o contribute to our high standards and our leadership in the building materials industry) Tj ET Q q 0 0 0 rg BT 401.08 600.90 Td (, we perform extensive research and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 588.40 Td (development at the USG Corporate Innovation Center in Libertyville, Illinois, using open innovation models and outside ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 575.90 Td (partnerships. Research team members collaborate with suppliers, universities and national research laboratories to provide ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 563.40 Td (product support and to develop new products and technologies for our operating units. ) Tj ET Q q 0 0 0 rg BT 397.52 563.40 Td (W) Tj ET Q q 0 0 0 rg BT 406.56 563.40 Td (ith fire, acoustical, structural and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 550.90 Td (environmental testing capabilities, the research center allows us to conduct our own on-site evaluation of products and systems. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 538.40 Td (Chemical analysis and materials characterization support product development and safety/quality assessment programs. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 525.90 Td (Development activities can be taken to an on-site pilot plant before being transferred to a full-size plant. Research and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 513.40 Td (development activities have been focused on customer preferred system solutions. ) Tj ET Q q 0 0 0 rg BT 381.11 513.40 Td (W) Tj ET Q q 0 0 0 rg BT 389.75 513.40 Td (e char) Tj ET Q q 0 0 0 rg BT 413.71 513.40 Td (ge research and development ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 500.90 Td (expenditures to earnings as incurred. ) Tj ET Q q 0 0 0 rg BT 199.21 500.90 Td (These expenditures amounted to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 331.40 500.90 Td ($23 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 377.79 500.90 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 390.57 500.90 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 410.57 500.90 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 415.57 500.90 Td ($21 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.96 500.90 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 474.74 500.90 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.74 500.90 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.17 500.90 Td ($18million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 560.57 500.90 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 488.40 Td (in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 60.28 488.40 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 80.28 488.40 Td (.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 466.80 Td (SUST) Tj ET Q q 0 0 0 rg BT 68.92 466.80 Td (AINABILITY) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 454.30 Td (The adoption of green building codes and standards such as the Leadership in Ener) Tj ET Q q 0 0 0 rg BT 381.67 454.30 Td (gy and Environmental Design, or LEED, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 441.80 Td (rating system established by the U.S. Green Building Council to encourage the design and construction of buildings that are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 429.30 Td (environmentally friendly) Tj ET Q q 0 0 0 rg BT 149.04 429.30 Td (, combined with an increase in customer preference for products that can assist in obtaining LEED ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 416.80 Td (credit or are otherwise environmentally preferable, has increased demand for products, systems and services that contribute to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 404.30 Td (building sustainable spaces. Many of our products meet the requirements for the awarding of LEED credits, and we are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 391.80 Td (continuing to develop new products, systems and services to address market demand for products that enable construction of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 379.30 Td (buildings that require fewer natural resources to build, operate and maintain. Our competitors also have developed and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 366.80 Td (introduced to the market more environmentally responsible products.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 348.30 Td (W) Tj ET Q q 0 0 0 rg BT 85.64 348.30 Td (e expect that there will be increased demand over time for products, systems and services that meet regulatory and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 335.80 Td (customer sustainability standards and preferences and decreased demand for products that produce significant greenhouse gas ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 323.30 Td (emissions. ) Tj ET Q q 0 0 0 rg BT 94.27 323.30 Td (W) Tj ET Q q 0 0 0 rg BT 102.91 323.30 Td (e also believe that our ability to continue to provide these products, systems and services to our customers will be ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 310.80 Td (necessary to maintain our competitive position in the marketplace.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 289.20 Td (ENERGY) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 276.70 Td (Our primary supplies of ener) Tj ET Q q 0 0 0 rg BT 165.34 276.70 Td (gy have been adequate, and we have not been required to curtail operations as a result of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 264.20 Td (insuf) Tj ET Q q 0 0 0 rg BT 69.82 264.20 Td (ficient supplies. Supplies are likely to remain suf) Tj ET Q q 0 0 0 rg BT 265.15 264.20 Td (ficient for our projected requirements. Currently) Tj ET Q q 0 0 0 rg BT 457.76 264.20 Td (, we are using swap ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 251.70 Td (contracts to hedge a significant portion of our anticipated purchases of natural gas to be used in our manufacturing operations ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 239.20 Td (over the next 12 months and beyond. ) Tj ET Q q 0 0 0 rg BT 200.35 239.20 Td (W) Tj ET Q q 0 0 0 rg BT 208.98 239.20 Td (e typically do not hedge beyond ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 339.51 239.20 Td (three years) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 383.09 239.20 Td (. ) Tj ET Q q 0 0 0 rg BT 387.91 239.20 Td (W) Tj ET Q q 0 0 0 rg BT 396.55 239.20 Td (e review our positions regularly and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 226.70 Td (make adjustments as market conditions warrant.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 205.10 Td (SIGNIFICANT) Tj ET Q q 0 0 0 rg BT 100.08 205.10 Td ( CUST) Tj ET Q q 0 0 0 rg BT 122.38 205.10 Td (OMER) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 192.60 Td (On a worldwide basis, ) Tj ET Q q 0 0 0 rg BT 141.75 192.60 Td (The Home Depot, Inc. accounted for approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 351.39 192.60 Td (16%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 369.72 192.60 Td ( of our consolidated net sales in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 498.86 192.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 518.86 192.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 180.10 Td (approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 110.26 180.10 Td (15%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.59 180.10 Td ( in both ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 161.65 180.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 181.65 180.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 201.08 180.10 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 221.08 180.10 Td (. Our Gypsum, Ceilings and Distribution segments had net sales to ) Tj ET Q q 0 0 0 rg BT 490.04 180.10 Td (The Home Depot, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 167.60 Td (Inc. in each of those years. ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 146.00 Td (OTHER) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 133.50 Td (Because we fill orders upon receipt, no segment has any significant order backlog.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 115.00 Td (None of our segments has any special working capital requirements.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 96.50 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 96.50 Td (e consider patents, copyrights, trademarks, trade secrets, proprietary technology and similar intellectual property as critical to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 84.00 Td (our success. ) Tj ET Q q 0 0 0 rg BT 100.64 84.00 Td (W) Tj ET Q q 0 0 0 rg BT 109.28 84.00 Td (e hold numerous patents and have registered numerous trademarks of varying duration in multiple legal ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 71.50 Td (jurisdictions. Further) Tj ET Q q 0 0 0 rg BT 133.48 71.50 Td (, we have filed patent applications and applications for the registration of trademarks in the United States ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 59.00 Td (and internationally) Tj ET Q q 0 0 0 rg BT 124.60 59.00 Td (. ) Tj ET Q q 0 0 0 rg BT 129.05 59.00 Td (Although we consider our patents, licenses and trade secrets to constitute valuable assets, we do not regard ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 46.50 Td (any of our businesses as being materially dependent upon individual patents, trade secrets, or licenses.) Tj ET Q endstream endobj 19 0 obj <> endobj 20 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.50 31.60 Td (7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (No material part of our business is subject to renegotiation of profits or termination of contracts or subcontracts at the election ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 729.60 Td (of any government.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 711.10 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 74.44 711.10 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 153.03 711.10 Td (, we had approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 249.38 711.10 Td (8,900) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 271.88 711.10 Td ( employees worldwide.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 692.60 Td (See Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 88.88 692.60 Td (16) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 98.88 692.60 Td ( and Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 140.25 692.60 Td (3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 145.25 692.60 Td ( to the consolidated financial statements in Part II, Item 8 of this report for financial information ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 680.10 Td (pertaining to revenue and assets by geographic region and our segments and for financial information pertaining to UBBP) Tj ET Q q 0 0 0 rg BT 536.82 680.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 667.60 Td (respectively) Tj ET Q q 0 0 0 rg BT 97.66 667.60 Td (, and Item1A, Risk Factors, for information regarding the risks associated with conducting business in international ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 655.10 Td (locations, as well as the possible ef) Tj ET Q q 0 0 0 rg BT 190.06 655.10 Td (fects that compliance with environmental laws and regulations may have on our businesses ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 642.60 Td (and operating results.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 616.60 Td (A) Tj ET Q q 0 0 0 rg BT 56.48 616.60 Td (vailable Information) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 599.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 599.10 Td (e maintain a website at ) Tj ET Q BT /F1 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 152.7685546875 597.7669921875 m 209.892578125 597.7669921875 l s q 0 0 0 rg BT 152.77 599.10 Td (www) Tj ET Q q 0 0 0 rg BT 173.78 599.10 Td (.usg.com) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 209.89 599.10 Td ( and make available at this website our annual report on Form 10-K, quarterly reports ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 586.60 Td (on Form 10-Q, current reports on Form 8-K and all amendments to those reports as soon as reasonably practicable after they ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 574.10 Td (are electronically filed with or furnished to the Securities and Exchange Commission, or SEC. ) Tj ET Q q 0 0 0 rg BT 429.17 574.10 Td (The information on our website ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 561.60 Td (is not, and will not be deemed to be, a part of this ) Tj ET Q q 0 0 0 rg BT 249.68 561.60 Td (Annual Report on Form 10-K, or incorporated into any of our other filings ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 549.10 Td (with the SEC, except where we expressly incorporated such information.If you wish to receive a paper copy of any exhibit to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 536.60 Td (our reports filed with or furnished to the SEC, the exhibit may be obtained, upon payment of reasonable expenses, by writing ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 524.10 Td (to: Corporate Secretary) Tj ET Q q 0 0 0 rg BT 142.65 524.10 Td (, USG Corporation, 550 ) Tj ET Q q 0 0 0 rg BT 240.80 524.10 Td (W) Tj ET Q q 0 0 0 rg BT 249.43 524.10 Td (est ) Tj ET Q q 0 0 0 rg BT 262.49 524.10 Td (Adams Street, Chicago, Illinois 60661-3676.) Tj ET Q endstream endobj 21 0 obj <> endobj 22 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.50 31.60 Td (8) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 742.25 Td (Item 1A. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 112.50 742.25 Td (RISK F) Tj ET Q q 0 0 0 rg BT 144.82 742.25 Td (ACT) Tj ET Q q 0 0 0 rg BT 165.75 742.25 Td (ORS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 720.75 Td (Our business, financial condition and operating results are subject to various risks and uncertainties. ) Tj ET Q q 0 0 0 rg BT 452.00 720.75 Td (W) Tj ET Q q 0 0 0 rg BT 460.63 720.75 Td (e have described below ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 708.25 Td (significant factors that may adversely af) Tj ET Q q 0 0 0 rg BT 209.53 708.25 Td (fect our industry and our business, financial condition, operating results and cash flows. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 695.75 Td (Y) Tj ET Q q 0 0 0 rg BT 55.72 695.75 Td (ou should carefully consider these factors, together with all of the other information in this annual report on Form 10-K and in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 683.25 Td (other documents that we file with the SEC, before making any investment decision about our securities. ) Tj ET Q q 0 0 0 rg BT 466.62 683.25 Td (Adverse developments ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 670.75 Td (or changes related to any of the factors listed below could af) Tj ET Q q 0 0 0 rg BT 290.62 670.75 Td (fect our business, financial condition, operating results and cash ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 658.25 Td (flows.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 633.75 Td (Our business is cyclical in nature, and is particularly dependent on the housing and construction-based markets. Continued ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 621.25 Td (weakness, or future downturns or delays in the recovery of these markets, may have a material adverse ef) Tj ET Q q 0 0 0 rg BT 481.79 621.25 Td (fect on our ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 608.75 Td (business, financial condition, operating results and cash flows.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 590.25 Td (Our businesses are cyclical in nature and sensitive to changes in general economic conditions, including, in particular) Tj ET Q q 0 0 0 rg BT 518.95 590.25 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 577.75 Td (conditions in the North ) Tj ET Q q 0 0 0 rg BT 143.94 577.75 Td (American housing and construction-based markets. Housing starts and new nonresidential construction ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 565.25 Td (in the United States still remain low by historical standards. Further) Tj ET Q q 0 0 0 rg BT 319.89 565.25 Td (, the residential and non-residential repair and remodel ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 552.75 Td (market, which accounts for the lar) Tj ET Q q 0 0 0 rg BT 185.93 552.75 Td (gest portion of our sales, decreased over the prior year) Tj ET Q q 0 0 0 rg BT 402.67 552.75 Td (, following modest year over year ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 540.25 Td (increases, after years of substantial decline. Since January 2007, we permanently closed or temporarily idled certain of our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 527.75 Td (highest cost gypsum wallboard, paper and other production facilities. ) Tj ET Q q 0 0 0 rg BT 328.42 527.75 Td (W) Tj ET Q q 0 0 0 rg BT 337.05 527.75 Td (e have recorded long-lived asset impairment char) Tj ET Q q 0 0 0 rg BT 534.01 527.75 Td (ges ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 515.25 Td (aggregating approximately $175million since January 2007 related to these closures and idled facilities. If our markets do not ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 502.75 Td (return to historic levels, or if they experience future downturns, additional material write-downs or impairment char) Tj ET Q q 0 0 0 rg BT 512.22 502.75 Td (ges may be ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 490.25 Td (required in the future.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 471.75 Td (W) Tj ET Q q 0 0 0 rg BT 85.14 471.75 Td (e cannot predict the duration of the current market conditions, or the timing or strength of any recovery of the housing ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 459.25 Td (and construction-based markets, which may depend on broader economic issues such as employment, the availability of credit, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 446.75 Td (lending practices, interest rates, foreclosures, house price trends, availability of mortgage financing, income tax policy) Tj ET Q q 0 0 0 rg BT 522.30 446.75 Td (, and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 434.25 Td (consumer confidence and preference. ) Tj ET Q q 0 0 0 rg BT 201.18 434.25 Td (W) Tj ET Q q 0 0 0 rg BT 209.82 434.25 Td (e also cannot provide any assurances that the housing and construction-based markets ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 421.75 Td (will continue to recover) Tj ET Q q 0 0 0 rg BT 144.34 421.75 Td (, or that further operational adjustments will not be required to address market conditions. Continued ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 409.25 Td (weakness, delays in recovery) Tj ET Q q 0 0 0 rg BT 165.47 409.25 Td (, or future downturns in the housing and construction-based markets may have a material adverse ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 396.75 Td (ef) Tj ET Q q 0 0 0 rg BT 57.09 396.75 Td (fect on our business, financial condition, operating results and cash flows. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 378.25 Td (Prices for our products are af) Tj ET Q q 0 0 0 rg BT 192.66 378.25 Td (fected by overall supply and demand in the markets for our products and our competitors) Tj ET Q q 0 0 0 rg BT 551.26 378.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 365.75 Td (products. Market prices of building products historically have been volatile and cyclical. Currently) Tj ET Q q 0 0 0 rg BT 443.73 365.75 Td (, there is significant excess ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 353.25 Td (wallboard production capacity industry wide in the United States. Further) Tj ET Q q 0 0 0 rg BT 343.47 353.25 Td (, a majority of our businesses are seasonal, which has ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 340.75 Td (caused in the past, and will likely cause in the future, our quarterly results to vary significantly from quarter to quarter) Tj ET Q q 0 0 0 rg BT 521.02 340.75 Td (. ) Tj ET Q q 0 0 0 rg BT 525.47 340.75 Td (A) Tj ET Q q 0 0 0 rg BT 532.14 340.75 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 328.25 Td (prolonged continuation of weak demand or excess supply in any of our businesses may have a material adverse ef) Tj ET Q q 0 0 0 rg BT 504.73 328.25 Td (fect on our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 315.75 Td (business, financial condition, operating results and cash flows. ) Tj ET Q q 0 0 0 rg BT 301.77 315.75 Td (W) Tj ET Q q 0 0 0 rg BT 310.40 315.75 Td (e recently implemented a price increase for wallboard with the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 303.25 Td (new price for January 1, 2015 through October 31, 2015. However) Tj ET Q q 0 0 0 rg BT 315.97 303.25 Td (, it is uncertain that we will be able to maintain the increase ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 290.75 Td (in our gypsum wallboard selling prices. If we are unable to maintain our price increases, our net sales and operating profit may ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 278.25 Td (be materially and adversely impacted.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 253.75 Td (Our customers and suppliers are exposed to risks associated with economic and financial conditions that could adversely ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 241.25 Td (af) Tj ET Q q 0 0 0 rg BT 57.65 241.25 Td (fect their payment of our invoices or the continuation of their businesses at the same level.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 222.75 Td (The businesses of many of our customers and suppliers are exposed to risks related to the current economic environment. ) Tj ET Q q 0 0 0 rg BT 536.59 222.75 Td (A) Tj ET Q q 0 0 0 rg BT 543.26 222.75 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 210.25 Td (number of our customers and suppliers have been and may continue to be adversely af) Tj ET Q q 0 0 0 rg BT 394.76 210.25 Td (fected by weak financial conditions in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 197.75 Td (their markets, disruptions to the capital and credit markets and decreased demand for their products and services. In the event ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 185.25 Td (that any of our lar) Tj ET Q q 0 0 0 rg BT 120.96 185.25 Td (ge customers or suppliers, or a significant number of smaller customers or suppliers, are adversely af) Tj ET Q q 0 0 0 rg BT 524.27 185.25 Td (fected by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 172.75 Td (these risks, we may face disruptions in supply) Tj ET Q q 0 0 0 rg BT 232.71 172.75 Td (, further reductions in demand for our products and services, failure of customers ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 160.25 Td (to pay invoices when due and other adverse ef) Tj ET Q q 0 0 0 rg BT 234.25 160.25 Td (fects that may have a material adverse ef) Tj ET Q q 0 0 0 rg BT 397.04 160.25 Td (fect on our business, financial condition, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 147.75 Td (operating results and cash flows.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 123.25 Td (Our substantial indebtedness may adversely af) Tj ET Q q 0 0 0 rg BT 240.15 123.25 Td (fect our business, financial condition and operating results.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 104.75 Td (W) Tj ET Q q 0 0 0 rg BT 58.14 104.75 Td (e have a substantial amount of indebtedness. ) Tj ET Q q 0 0 0 rg BT 238.09 104.75 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 262.54 104.75 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 341.12 104.75 Td (, we had ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 377.22 104.75 Td ($2.209 billion) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.33 104.75 Td ( of total debt, consisting of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 92.25 Td (senior notes, industrial revenue bonds and outstanding borrowings under our ship mortgage facility) Tj ET Q q 0 0 0 rg BT 445.72 92.25 Td (. Our substantial ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 79.75 Td (indebtedness may have material adverse ef) Tj ET Q q 0 0 0 rg BT 220.63 79.75 Td (fects on our business, financial condition and operating results, including to:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.50 61.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 61.25 Td (make it more dif) Tj ET Q q 0 0 0 rg BT 169.69 61.25 Td (ficult for us to satisfy our debt service obligations or refinance our indebtedness;) Tj ET Q endstream endobj 23 0 obj <> endobj 24 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.50 31.60 Td (9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.50 742.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 742.10 Td (require us to dedicate a substantial portion of our cash flows from operations to payments on our indebtedness, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 729.60 Td (thereby reducing the availability of our cash flows to fund working capital, capital expenditures and other general ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 717.10 Td (operating requirements;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.50 698.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 698.60 Td (limit our ability to obtain additional financing to fund our working capital requirements, capital expenditures, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 686.10 Td (acquisitions, investments, debt service obligations and other general corporate requirements;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.50 667.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 667.60 Td (restrict us from making strategic acquisitions, taking advantage of favorable business opportunities or executing ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 655.10 Td (our strategic priorities;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.50 636.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 636.60 Td (place us at a relative competitive disadvantage compared to our competitors that have proportionately less debt;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.50 618.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 618.10 Td (limit our flexibility to plan for) Tj ET Q q 0 0 0 rg BT 223.92 618.10 Td (, or react to, changes in our businesses and the industries in which we operate, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 605.60 Td (which may adversely af) Tj ET Q q 0 0 0 rg BT 198.56 605.60 Td (fect our operating results and ability to meet our debt service obligations; ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.50 587.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 587.10 Td (increase our vulnerability to the current and potentially more severe adverse general economic and industry ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 574.60 Td (conditions; and) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.50 556.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.50 556.10 Td (limit our ability) Tj ET Q q 0 0 0 rg BT 165.62 556.10 Td (, or increase the cost, to refinance our indebtedness.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 537.60 Td (Under the terms of our debt instruments, we are permitted to incur substantial additional indebtedness. If we incur additional ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 525.10 Td (indebtedness, the risks related to our substantial indebtedness may intensify) Tj ET Q q 0 0 0 rg BT 351.57 525.10 Td (.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 500.60 Td (W) Tj ET Q q 0 0 0 rg BT 57.65 500.60 Td (e require a significant amount of liquidity to service our indebtedness and fund operations, capital expenditures, research ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 488.10 Td (and development ef) Tj ET Q q 0 0 0 rg BT 129.30 488.10 Td (forts, acquisitions and other corporate expenditures.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 469.60 Td (Our ability to fund operations, capital expenditures, research and development ef) Tj ET Q q 0 0 0 rg BT 373.09 469.60 Td (forts, acquisitions and other corporate ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 457.10 Td (expenditures, including repayment of our indebtedness, depends on our ability to generate cash through future operating ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 444.60 Td (performance, which is subject to economic, financial, competitive, legislative, regulatory and other factors. Many of these ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 432.10 Td (factors are beyond our control. ) Tj ET Q q 0 0 0 rg BT 174.83 432.10 Td (W) Tj ET Q q 0 0 0 rg BT 183.46 432.10 Td (e cannot ensure that our businesses will generate suf) Tj ET Q q 0 0 0 rg BT 392.66 432.10 Td (ficient cash flow from operations or that ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 419.60 Td (future borrowings or other financing will be available to us in an amount suf) Tj ET Q q 0 0 0 rg BT 355.08 419.60 Td (ficient to pay our indebtedness or to fund our other ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 407.10 Td (needs.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 388.60 Td (W) Tj ET Q q 0 0 0 rg BT 85.14 388.60 Td (e are required to post letters of credit or cash as collateral primarily in connection with our hedging transactions, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 376.10 Td (insurance programs and bonding activities. ) Tj ET Q q 0 0 0 rg BT 223.72 376.10 Td (The amounts of collateral we are required to post may vary based on our financial ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 363.60 Td (position and credit ratings. Use of letters of credit as collateral reduces our borrowing availability under our domestic revolving ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 351.10 Td (credit agreement and, therefore, like the use of cash as collateral, reduces our overall liquidity and our ability to fund other ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 338.60 Td (business activities.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 320.10 Td (If we are unable to generate suf) Tj ET Q q 0 0 0 rg BT 202.36 320.10 Td (ficient cash flow to fund our needs, we may need to pursue one or more alternatives, such ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 307.60 Td (as to: ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 289.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 289.10 Td (curtail our operations; ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 270.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 270.60 Td (reduce or delay planned capital expenditures, research and development or acquisitions; ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 252.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 252.10 Td (seek additional financing or restructure or refinance all or a portion of our indebtedness at or before maturity; ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 233.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 233.60 Td (sell assets or businesses; or) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 215.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 215.10 Td (sell additional equity) Tj ET Q q 0 0 0 rg BT 177.72 215.10 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 196.60 Td (Any curtailment of operations, reduction or delay in planned capital expenditures, research and development or acquisitions, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 184.10 Td (any sales of assets or businesses, may materially and adversely af) Tj ET Q q 0 0 0 rg BT 311.18 184.10 Td (fect our future revenue prospects. In addition, we cannot ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 171.60 Td (ensure that we will be able to raise additional equity capital, restructure or refinance any of our indebtedness or obtain ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 159.10 Td (additional financing on commercially reasonable terms or at all.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 134.60 Td (W) Tj ET Q q 0 0 0 rg BT 57.65 134.60 Td (e face competition in each of our businesses. If we cannot ef) Tj ET Q q 0 0 0 rg BT 305.79 134.60 Td (fectively compete in the marketplace, our business, financial ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 122.10 Td (condition, operating results and cash flows may be materially and adversely af) Tj ET Q q 0 0 0 rg BT 371.54 122.10 Td (fected.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 103.60 Td (W) Tj ET Q q 0 0 0 rg BT 85.14 103.60 Td (e face competition in each of our businesses. Principal methods of competition include quality and range of products, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 91.10 Td (service, location, pricing, compatibility of systems and product design features. ) Tj ET Q q 0 0 0 rg BT 368.87 91.10 Td (Actions of our competitors, or the entry of new ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 78.60 Td (competitors in our markets, could lead to lower pricing by us in an ef) Tj ET Q q 0 0 0 rg BT 325.92 78.60 Td (fort to maintain market share and could also lead to lower ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 66.10 Td (sales volumes. ) Tj ET Q q 0 0 0 rg BT 110.14 66.10 Td (T) Tj ET Q q 0 0 0 rg BT 115.55 66.10 Td (o achieve and/or maintain leadership positions in key product categories, we must continue to develop brand ) Tj ET Q endstream endobj 25 0 obj <> endobj 26 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (10) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 742.10 Td (recognition and loyalty) Tj ET Q q 0 0 0 rg BT 141.60 742.10 Td (, enhance product quality and performance, introduce new products and develop our manufacturing and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 729.60 Td (distribution capabilities.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 711.10 Td (W) Tj ET Q q 0 0 0 rg BT 85.14 711.10 Td (e also compete through our use and improvement of information technology) Tj ET Q q 0 0 0 rg BT 389.41 711.10 Td (. In order to remain competitive, we need ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 698.60 Td (to provide customers with timely) Tj ET Q q 0 0 0 rg BT 181.05 698.60 Td (, accurate, easy-to-access information about product availability) Tj ET Q q 0 0 0 rg BT 436.41 698.60 Td (, orders and delivery status ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 686.10 Td (using state-of-the-art systems. ) Tj ET Q q 0 0 0 rg BT 172.07 686.10 Td (While we have provided manual processes for short-term failures and disaster recovery ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 673.60 Td (capability) Tj ET Q q 0 0 0 rg BT 88.28 673.60 Td (, a prolonged disruption of systems or other failure to meet customers) Tj ET Q q 0 0 0 rg BT 369.14 673.60 Td ( expectations regarding the capabilities and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 661.10 Td (reliability of our systems may materially and adversely af) Tj ET Q q 0 0 0 rg BT 279.80 661.10 Td (fect our operating results, particularly during any prolonged period of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 648.60 Td (disruption.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 630.10 Td (W) Tj ET Q q 0 0 0 rg BT 85.14 630.10 Td (e intend to continue making investments in research and development to develop new and improved products and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 617.60 Td (more ef) Tj ET Q q 0 0 0 rg BT 80.13 617.60 Td (ficient production methods in order to maintain our market leadership position. If we do not make these investments, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 605.10 Td (our investments are not successful, our revenues, operating results and market share could be materially and adversely af) Tj ET Q q 0 0 0 rg BT 532.76 605.10 Td (fected. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 592.60 Td (In addition, there can be no assurance that revenue from new products or enhancements will be suf) Tj ET Q q 0 0 0 rg BT 444.46 592.60 Td (ficient to recover the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 580.10 Td (research and development expenses associated with their development.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 558.60 Td (Certain of our customers have significant buying power) Tj ET Q q 0 0 0 rg BT 278.69 558.60 Td (, which may materially and adversely af) Tj ET Q q 0 0 0 rg BT 442.11 558.60 Td (fect our revenues, financial ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 546.10 Td (condition and operating results.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 527.60 Td (Certain of our important customers are lar) Tj ET Q q 0 0 0 rg BT 217.60 527.60 Td (ge companies with significant buying power) Tj ET Q q 0 0 0 rg BT 394.50 527.60 Td (. In addition, potential further ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 515.10 Td (consolidation in our distribution channels could enhance the ability of certain of our customers to seek more favorable terms, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 502.60 Td (including pricing, for the products that they purchase from us. ) Tj ET Q q 0 0 0 rg BT 299.44 502.60 Td (Accordingly) Tj ET Q q 0 0 0 rg BT 348.78 502.60 Td (, our ability to maintain or raise prices in the future ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 490.10 Td (may be limited, including during periods of raw material and other cost increases. If we are forced to reduce prices or to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 477.60 Td (maintain prices during periods of increased costs, or if we lose customers because of pricing or other methods of competition, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 465.10 Td (our revenues, financial condition and operating results may be materially and adversely af) Tj ET Q q 0 0 0 rg BT 409.47 465.10 Td (fected.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 440.60 Td (The loss of sales to one or more of our major customers may have a material adverse ef) Tj ET Q q 0 0 0 rg BT 408.46 440.60 Td (fect on our business, financial ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 428.10 Td (condition, operating results and cash flows.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 409.60 Td (W) Tj ET Q q 0 0 0 rg BT 58.14 409.60 Td (e face strong competition for our major customers. If one or more of our major customers reduces, delays or cancels ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 397.10 Td (substantial orders, our business, financial condition, operating results and cash flows may be materially and adversely af) Tj ET Q q 0 0 0 rg BT 530.57 397.10 Td (fected, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 384.60 Td (particularly for the period in which the reduction, delay or cancellation occurs and also possibly for subsequent periods.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 360.10 Td (Significant changes in discount rates used to measure our defined benefit plan obligations, actual investment returns on ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 347.60 Td (pension assets and other factors could negatively impact our operating results and cash flows. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 329.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.14 329.10 Td (e maintain defined benefit pension plans as well as other postretirement benefit plans for eligible employees. Our profit ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 316.60 Td (mar) Tj ET Q q 0 0 0 rg BT 64.87 316.60 Td (gins are af) Tj ET Q q 0 0 0 rg BT 106.33 316.60 Td (fected by costs related to maintaining these plans for active employees and retirees. ) Tj ET Q q 0 0 0 rg BT 442.14 316.60 Td (The recognition of costs and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 304.10 Td (liabilities associated with these plans for financial reporting purposes is af) Tj ET Q q 0 0 0 rg BT 345.35 304.10 Td (fected by the level of interest rates and assumptions ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 291.60 Td (made by management and used by actuaries engaged by us to calculate the projected and accumulated benefit obligations and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 279.10 Td (the annual expense recognized for these plans. ) Tj ET Q q 0 0 0 rg BT 237.58 279.10 Td (The assumptions used in developing the required estimates primarily include ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 266.60 Td (discount rates, expected return on plan assets for the funded plans, compensation increase rates, retirement rates, mortality rates ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 254.10 Td (and, for postretirement benefits, health care cost trend rates. Economic and market factors and conditions could af) Tj ET Q q 0 0 0 rg BT 504.98 254.10 Td (fect any of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 241.60 Td (these assumptions and may af) Tj ET Q q 0 0 0 rg BT 168.74 241.60 Td (fect our estimated and actual employee benefit plan costs and our business, financial condition ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 229.10 Td (and operating results.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 210.60 Td (Our pension plans were underfunded by approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 299.49 210.60 Td ($346 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 350.88 210.60 Td ( as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 375.04 210.60 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 453.63 210.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 473.07 210.60 Td ($1) Tj ET Q q 0 0 0 rg BT 482.70 210.60 Td (14million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 524.09 210.60 Td ( as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 198.10 Td (December31, 2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.08 198.10 Td (. In recent years, the declining interest rates and changes to mortality assumptions have negatively impacted ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 185.60 Td (the funded status of our pension plans. ) Tj ET Q q 0 0 0 rg BT 205.96 185.60 Td (The asset performance has been volatile since 2008, with plan assets outperforming in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 173.10 Td (some years and underperforming in other years versus the assumed rate of return used to determine pension expense. If the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 160.60 Td (discount rates and actual asset returns increase or decrease, the funded status of our plan as well as the future pension expense ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 148.10 Td (and funding obligations will decrease and increase, respectively) Tj ET Q q 0 0 0 rg BT 304.31 148.10 Td (.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 123.60 Td (If costs of key raw materials or energy increase, or the availability of key raw materials or energy decreases, our cost of ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 111.10 Td (products sold will increase and our operating results or cash flows may be materially and adversely af) Tj ET Q q 0 0 0 rg BT 467.66 111.10 Td (fected.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 92.60 Td (The cost and availability of raw materials and ener) Tj ET Q q 0 0 0 rg BT 252.01 92.60 Td (gy are critical to our operations. For example, we use substantial quantities of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 80.10 Td (gypsum, wastepaper) Tj ET Q q 0 0 0 rg BT 130.75 80.10 Td (, mineral fiber) Tj ET Q q 0 0 0 rg BT 187.26 80.10 Td (, steel, perlite and starch. ) Tj ET Q q 0 0 0 rg BT 289.27 80.10 Td (The cost of certain of these items has been volatile, and availability ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 67.60 Td (has sometimes been limited. ) Tj ET Q q 0 0 0 rg BT 165.13 67.60 Td (W) Tj ET Q q 0 0 0 rg BT 173.77 67.60 Td (e obtain some of these materials from a limited number of suppliers, which increases the risk of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 55.10 Td (unavailability) Tj ET Q q 0 0 0 rg BT 103.84 55.10 Td (. ) Tj ET Q q 0 0 0 rg BT 108.66 55.10 Td (W) Tj ET Q q 0 0 0 rg BT 117.29 55.10 Td (e may not be able to pass increased raw material prices on to our customers in the future if the market or ) Tj ET Q endstream endobj 27 0 obj <> endobj 28 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.15 31.60 Td (1) Tj ET Q q 0 0 0 rg BT 305.78 31.60 Td (1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 742.10 Td (existing agreements with our customers do not allow us to raise the prices of our finished products. If price adjustments for our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 729.60 Td (finished products significantly trail the increase in raw material prices, or if we cannot ef) Tj ET Q q 0 0 0 rg BT 404.47 729.60 Td (fectively hedge against price increases, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 717.10 Td (our operating results or cash flows may be materially and adversely af) Tj ET Q q 0 0 0 rg BT 330.06 717.10 Td (fected.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 698.60 Td (Approximately half of the gypsum used in our wallboard plants is synthetic gypsum, which is a coal-combustion ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 686.10 Td (byproduct, or CCB, resulting primarily from flue gas desulphurization carried out by electric generation or industrial plants ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 673.60 Td (burning coal as a fuel. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 140.58 673.60 Td (Six) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 153.92 673.60 Td ( of our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 183.08 673.60 Td (19) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 193.08 673.60 Td ( gypsum wallboard plants in operation use synthetic gypsum for all of their needs, while ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 661.10 Td (another ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 81.99 661.10 Td (six) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 93.66 661.10 Td ( use it for some of their needs. ) Tj ET Q q 0 0 0 rg BT 217.05 661.10 Td (The suppliers of synthetic gypsum are primarily power companies, and certain power ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 648.60 Td (companies have recently switched to using natural gas instead of coal for their electric generation needs. In the event more ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 636.10 Td (power companies switch to using natural gas instead of coal, the availability of synthetic gypsum may decrease. Further) Tj ET Q q 0 0 0 rg BT 528.69 636.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 623.60 Td (although the U.S. EP) Tj ET Q q 0 0 0 rg BT 132.75 623.60 Td (A) Tj ET Q q 0 0 0 rg BT 139.42 623.60 Td ( issued a final rule in December 2014 providing that there are no additional regulatory requirements on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 611.10 Td (the use of synthetic gypsum, legal challenges to this final rule, or subsequent state legislation, could result in laws or regulations ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 598.60 Td (that adversely af) Tj ET Q q 0 0 0 rg BT 115.40 598.60 Td (fect the classification, use, storage and disposal of synthetic gypsum, which may result in a material adverse ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 586.10 Td (ef) Tj ET Q q 0 0 0 rg BT 57.09 586.10 Td (fect on our business, financial condition, operating results and cash flows.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 567.60 Td (Ener) Tj ET Q q 0 0 0 rg BT 95.20 567.60 Td (gy costs also are af) Tj ET Q q 0 0 0 rg BT 171.10 567.60 Td (fected by various market factors, including the availability of supplies of particular forms of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 555.10 Td (ener) Tj ET Q q 0 0 0 rg BT 66.53 555.10 Td (gy) Tj ET Q q 0 0 0 rg BT 75.88 555.10 Td (, ener) Tj ET Q q 0 0 0 rg BT 97.90 555.10 Td (gy prices and local and national regulatory decisions. Prices for natural gas and electrical power) Tj ET Q q 0 0 0 rg BT 480.97 555.10 Td (, which are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 542.60 Td (significant components of the costs associated with production of our gypsum and interior systems products, have been volatile ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 530.10 Td (in recent years. ) Tj ET Q q 0 0 0 rg BT 112.62 530.10 Td (There may be substantial increases in the price, or a decline in the availability) Tj ET Q q 0 0 0 rg BT 422.96 530.10 Td (, of ener) Tj ET Q q 0 0 0 rg BT 455.82 530.10 Td (gy in the future, especially ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 517.60 Td (in light of instability or possible dislocations in some ener) Tj ET Q q 0 0 0 rg BT 281.24 517.60 Td (gy markets.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 499.10 Td (Pursuant to the Dodd-Frank ) Tj ET Q q 0 0 0 rg BT 190.20 499.10 Td (W) Tj ET Q q 0 0 0 rg BT 198.83 499.10 Td (all Street Reform and Consumer Protection ) Tj ET Q q 0 0 0 rg BT 373.80 499.10 Td (Act, the SEC has promulgated rules regarding ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 486.60 Td (disclosure of the presence in a company) Tj ET Q q 0 0 0 rg BT 212.22 486.60 Td (s products of certain metals, known as conflict minerals, which are metals mined ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 474.10 Td (from the Democratic Republic of the Congo and adjoining countries, as well as procedures regarding a manufacturer) Tj ET Q q 0 0 0 rg BT 516.65 474.10 Td () Tj ET Q q 0 0 0 rg BT 519.43 474.10 Td (s ef) Tj ET Q q 0 0 0 rg BT 533.41 474.10 Td (forts to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 461.60 Td (identify the sourcing of those minerals from this region. Complying with these rules requires investigative ef) Tj ET Q q 0 0 0 rg BT 484.23 461.60 Td (forts, which has ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 449.10 Td (and will continue to cause us to incur associated costs, and could adversely af) Tj ET Q q 0 0 0 rg BT 359.78 449.10 Td (fect the sourcing, supply) Tj ET Q q 0 0 0 rg BT 457.44 449.10 Td (, and pricing of materials ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 436.60 Td (used in our products, or result in process or manufacturing modifications, all of which could adversely af) Tj ET Q q 0 0 0 rg BT 469.21 436.60 Td (fect our business, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 424.10 Td (financial condition, operating results and cash flows. ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 399.60 Td (Fluctuations in the market price of natural gas may have a material adverse ef) Tj ET Q q 0 0 0 rg BT 372.93 399.60 Td (fect on our business, financial condition and ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 387.10 Td (operating results.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 368.60 Td (W) Tj ET Q q 0 0 0 rg BT 58.14 368.60 Td (e use natural gas extensively in the production of gypsum and interior systems products in the United States, Canada and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 356.10 Td (Mexico. ) Tj ET Q q 0 0 0 rg BT 84.50 356.10 Td (As a result, our profitability and cash flows can be highly dependent on the price of natural gas, which historically has ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 343.60 Td (been very volatile and is af) Tj ET Q q 0 0 0 rg BT 157.33 343.60 Td (fected by numerous factors beyond our control. ) Tj ET Q q 0 0 0 rg BT 349.31 343.60 Td (W) Tj ET Q q 0 0 0 rg BT 357.95 343.60 Td (e are not always able to pass on increases in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 331.10 Td (ener) Tj ET Q q 0 0 0 rg BT 66.53 331.10 Td (gy costs to our customers through increases in product prices.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 312.60 Td (In an attempt to reduce our price risk related to fluctuations in natural gas prices, we enter into hedging agreements using ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 300.10 Td (swaps. ) Tj ET Q q 0 0 0 rg BT 78.76 300.10 Td (W) Tj ET Q q 0 0 0 rg BT 87.40 300.10 Td (e benefit from the hedge agreements when spot prices exceed contractually specified prices. ) Tj ET Q q 0 0 0 rg BT 457.62 300.10 Td (W) Tj ET Q q 0 0 0 rg BT 466.25 300.10 Td (e are disadvantaged by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 287.60 Td (the hedge agreements when spot prices are less than contractually specified prices. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 269.10 Td (In addition, the results of our hedging agreements could be negative in any period depending on price changes in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 256.60 Td (hedged exposures. Further) Tj ET Q q 0 0 0 rg BT 154.91 256.60 Td (, changes to the price of natural gas, including as a result of environmental or other legislation, could ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 244.10 Td (result in changes to the value of our hedging contracts, which could impact our results of operations for a particular period. Our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 231.60 Td (hedging activities are not designed to mitigate long-term natural gas price fluctuations and, therefore, will not protect us from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 219.10 Td (long-term natural gas price increases.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 200.60 Td (Any substantial or extended decline in prices of, or demand for) Tj ET Q q 0 0 0 rg BT 328.52 200.60 Td (, natural gas that has been hedged could cause our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 188.10 Td (production costs to be greater than those of our competitors. ) Tj ET Q q 0 0 0 rg BT 291.94 188.10 Td (A) Tj ET Q q 0 0 0 rg BT 298.61 188.10 Td ( significant production cost dif) Tj ET Q q 0 0 0 rg BT 421.18 188.10 Td (ferential could have a material ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 175.60 Td (adverse ef) Tj ET Q q 0 0 0 rg BT 90.13 175.60 Td (fect on our business, financial condition, operating results and cash flows.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 151.10 Td (Our exposure to the risks of operating internationally could adversely af) Tj ET Q q 0 0 0 rg BT 346.55 151.10 Td (fect our business, financial condition, operating ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 138.60 Td (results and cash flows. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 120.10 Td (International business operations, including through UBBP) Tj ET Q q 0 0 0 rg BT 285.03 120.10 Td (, and our operations in Canada, Mexico, and Latin ) Tj ET Q q 0 0 0 rg BT 487.76 120.10 Td (America, are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 107.60 Td (becoming increasingly important to our future operations, growth and prospects. Further) Tj ET Q q 0 0 0 rg BT 402.90 107.60 Td (, it is a strategic priority of ours to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 95.10 Td (continue to grow and diversify our earnings by expanding in select emer) Tj ET Q q 0 0 0 rg BT 338.96 95.10 Td (ging markets. Our foreign operations and our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 82.60 Td (international expansion strategy are subject to a number of risks, including: ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 64.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 64.10 Td (compliance with United States laws af) Tj ET Q q 0 0 0 rg BT 247.89 64.10 Td (fecting operations outside of the United States, such as the Foreign Corrupt ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 51.60 Td (Practices ) Tj ET Q q 0 0 0 rg BT 132.54 51.60 Td (Act or similar anti-bribery laws and regulations;) Tj ET Q endstream endobj 29 0 obj <> endobj 30 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (12) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 742.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 742.10 Td (compliance with a variety of local regulations and laws;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 723.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 723.60 Td (changes in tax laws and the interpretation of those laws;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 705.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 705.10 Td (fluctuations in currency values;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 686.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 686.60 Td (sudden changes in foreign currency exchange controls;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 668.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 668.10 Td (discriminatory or conflicting fiscal policies;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 649.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 649.60 Td (dif) Tj ET Q q 0 0 0 rg BT 105.43 649.60 Td (ficulties enforcing intellectual property and contractual rights in certain jurisdictions;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 631.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 631.10 Td (greater risk of uncollectible accounts and longer collection cycles;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 612.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 612.60 Td (ef) Tj ET Q q 0 0 0 rg BT 102.09 612.60 Td (fective and immediate implementation of control environment processes across our diverse operations and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 600.10 Td (employee base; ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 581.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 581.60 Td (nationalization of properties by foreign governments; and) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 563.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 563.10 Td (imposition of more or new tarif) Tj ET Q q 0 0 0 rg BT 220.13 563.10 Td (fs, quotas, trade barriers, and similar restrictions on our sales outside the United ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 550.60 Td (States.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 532.10 Td (Moreover) Tj ET Q q 0 0 0 rg BT 115.53 532.10 Td (, political and economic changes or volatility) Tj ET Q q 0 0 0 rg BT 295.10 532.10 Td (, geopolitical regional conflicts, terrorist activity) Tj ET Q q 0 0 0 rg BT 488.00 532.10 Td (, political unrest, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 519.60 Td (civil strife, acts of war) Tj ET Q q 0 0 0 rg BT 138.79 519.60 Td (, epidemics, including the Ebola epidemic, public corruption and other economic or political uncertainties ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 507.10 Td (could interrupt and negatively af) Tj ET Q q 0 0 0 rg BT 179.83 507.10 Td (fect our business operations. ) Tj ET Q q 0 0 0 rg BT 295.64 507.10 Td (All of these factors could result in increased costs or decreased ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 494.60 Td (revenues, and could materially and adversely af) Tj ET Q q 0 0 0 rg BT 240.07 494.60 Td (fect our business, financial condition, operating results and cash flows. ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 470.10 Td (USG Boral Building Products reduces our control over certain of our assets and could give rise to disputes with Boral that ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 457.60 Td (could adversely af) Tj ET Q q 0 0 0 rg BT 123.74 457.60 Td (fect our business, financial condition, operating results and cash flows.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 439.10 Td (UBBP) Tj ET Q q 0 0 0 rg BT 75.25 439.10 Td ( involves risks not otherwise present when we operate our business through wholly-owned entities. For example:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 420.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 420.60 Td (Certain major decisions with respect to UBBP) Tj ET Q q 0 0 0 rg BT 279.10 420.60 Td ( require the majority or unanimous approval of the joint ventures) Tj ET Q q 0 0 0 rg BT 541.06 420.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 408.10 Td (boards or shareholders. ) Tj ET Q q 0 0 0 rg BT 189.48 408.10 Td (Accordingly) Tj ET Q q 0 0 0 rg BT 238.81 408.10 Td (, we may not be able to obtain approval of certain matters that would be in our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 395.60 Td (best interests.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 377.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 377.10 Td (A) Tj ET Q q 0 0 0 rg BT 101.17 377.10 Td ( deadlock with respect to certain fundamental decisions may result in the triggering of a sale process of UBBP) Tj ET Q q 0 0 0 rg BT 541.05 377.10 Td (. In ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 364.60 Td (such a case, the terms of the sale may be less attractive than if we had held onto our investments.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 346.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 346.10 Td (UBBP) Tj ET Q q 0 0 0 rg BT 120.25 346.10 Td ( is operated in accordance with the terms of a shareholders agreement \(the"Shareholders ) Tj ET Q q 0 0 0 rg BT 477.53 346.10 Td (Agreement"\) that ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 333.60 Td (limits our ability to transfer our interest in UBBP) Tj ET Q q 0 0 0 rg BT 290.04 333.60 Td (. ) Tj ET Q q 0 0 0 rg BT 294.49 333.60 Td (As a result, we may be unable to sell our interest in UBBP) Tj ET Q q 0 0 0 rg BT 527.68 333.60 Td ( when ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 321.10 Td (we would otherwise like.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 302.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 302.60 Td (UBBP) Tj ET Q q 0 0 0 rg BT 120.25 302.60 Td ( may not pay dividends if such payments are, among other things, restricted pursuant to the terms of the credit ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 290.10 Td (facilities maintained by UBBP) Tj ET Q q 0 0 0 rg BT 215.87 290.10 Td (, inconsistent with the then-applicable strategic plan, or illegal. ) Tj ET Q q 0 0 0 rg BT 469.13 290.10 Td (Accordingly) Tj ET Q q 0 0 0 rg BT 518.47 290.10 Td (, we may ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 277.60 Td (not receive dividend payments from UBBP) Tj ET Q q 0 0 0 rg BT 267.15 277.60 Td ( in the amounts that we currently anticipate or at all, which may ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 265.10 Td (adversely impact our ability to receive any economic benefit from UBBP) Tj ET Q q 0 0 0 rg BT 386.08 265.10 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 246.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 246.60 Td (If we or Boral, or certain of our respective af) Tj ET Q q 0 0 0 rg BT 273.68 246.60 Td (filiates, are subject to a change of control, or if certain other events of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 234.10 Td (default under the Shareholders ) Tj ET Q q 0 0 0 rg BT 218.90 234.10 Td (Agreement occur with respect to us or Boral, we or Boral, as applicable, may be ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 221.60 Td (required to sell our or Boral's, as applicable, entire interest in UBBP) Tj ET Q q 0 0 0 rg BT 366.70 221.60 Td ( at fair market value, as determined in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 209.10 Td (accordance with the Shareholders ) Tj ET Q q 0 0 0 rg BT 231.11 209.10 Td (Agreement. In the event we are forced to sell our interest in UBBP) Tj ET Q q 0 0 0 rg BT 496.86 209.10 Td (, it may be ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 196.60 Td (under terms that are not advantageous to us. In the event Boral is forced to sell its interest in UBBP) Tj ET Q q 0 0 0 rg BT 490.53 196.60 Td (, and we are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 184.10 Td (unable to acquire Boral's interest due to lack of funding or otherwise, we would not have the right to select the third ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 171.60 Td (party to which Boral would sell its interest.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 153.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 153.10 Td (W) Tj ET Q q 0 0 0 rg BT 103.14 153.10 Td (e have provided unconditional and irrevocable guarantees of the obligations of our subsidiaries under two share ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 140.60 Td (sale and subscription agreements and the Shareholders ) Tj ET Q q 0 0 0 rg BT 314.71 140.60 Td (Agreement \(together) Tj ET Q q 0 0 0 rg BT 397.33 140.60 Td (, the Joint ) Tj ET Q q 0 0 0 rg BT 443.25 140.60 Td (V) Tj ET Q q 0 0 0 rg BT 449.37 140.60 Td (enture ) Tj ET Q q 0 0 0 rg BT 476.30 140.60 Td (Agreements\) and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 128.10 Td (have agreed to indemnify Boral and its subsidiaries for all losses, actions, proceedings and judgments resulting from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 115.60 Td (any default or delay in performance by our subsidiaries thereunder) Tj ET Q q 0 0 0 rg BT 360.24 115.60 Td (. ) Tj ET Q q 0 0 0 rg BT 364.69 115.60 Td (Any such payments may have a material adverse ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 103.10 Td (ef) Tj ET Q q 0 0 0 rg BT 102.09 103.10 Td (fect on our business, financial condition and operating results.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 84.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 84.60 Td (In certain circumstances, a capital call may be issued to the shareholders of UBBP) Tj ET Q q 0 0 0 rg BT 423.46 84.60 Td ( in order to obtain additional ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 72.10 Td (funding for the joint ventures' operations. If we do not provide capital and Boral does, Boral may receive additional ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 59.60 Td (shares in UBBP) Tj ET Q q 0 0 0 rg BT 157.28 59.60 Td (, thereby diluting our interest and impairing our rights under the Shareholders ) Tj ET Q q 0 0 0 rg BT 469.71 59.60 Td (Agreement.) Tj ET Q endstream endobj 31 0 obj <> endobj 32 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (13) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 742.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 742.10 Td (Boral may become insolvent, refuse to make additional capital contributions or fail to meet its obligations under the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 729.60 Td (Joint ) Tj ET Q q 0 0 0 rg BT 116.27 729.60 Td (V) Tj ET Q q 0 0 0 rg BT 122.38 729.60 Td (enture ) Tj ET Q q 0 0 0 rg BT 149.31 729.60 Td (Agreements, which may result in certain liabilities to us for guarantees and other commitments.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 711.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 711.10 Td (Boral may have economic or other business interests or goals that are or become inconsistent with our interests or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 698.60 Td (goals, or we may become engaged in a dispute with Boral that could require us to spend additional resources to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 686.10 Td (resolve such dispute and have an adverse impact on the operations and profitability of UBBP) Tj ET Q q 0 0 0 rg BT 465.52 686.10 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 667.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 667.60 Td (In the event we exit UBBP) Tj ET Q q 0 0 0 rg BT 200.87 667.60 Td (, we may be restricted from competing in certain markets, many of which we anticipate to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 655.10 Td (be high-growth markets, until the later of the third anniversary of our exit and ten years from the commencement of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 642.60 Td (UBBP) Tj ET Q q 0 0 0 rg BT 119.51 642.60 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 624.10 Td (If any of these risks were to materialize, our business, financial condition, operating results and cash flows could be ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 611.60 Td (negatively impacted.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 587.10 Td (Our business, financial condition and operating results could be materially and adversely af) Tj ET Q q 0 0 0 rg BT 427.96 587.10 Td (fected by infringement or ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 574.60 Td (misappropriation of our intellectual property and other proprietary rights. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 556.10 Td (Our success depends, in part, upon our intellectual property rights. ) Tj ET Q q 0 0 0 rg BT 317.86 556.10 Td (W) Tj ET Q q 0 0 0 rg BT 326.50 556.10 Td (e rely on a combination of contractual rights, copyright, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 543.60 Td (trademark and trade secret laws to establish and protect our intellectual property) Tj ET Q q 0 0 0 rg BT 369.56 543.60 Td (. ) Tj ET Q q 0 0 0 rg BT 374.38 543.60 Td (W) Tj ET Q q 0 0 0 rg BT 383.02 543.60 Td (e also maintain patents for certain of our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 531.10 Td (technologies. ) Tj ET Q q 0 0 0 rg BT 104.86 531.10 Td (W) Tj ET Q q 0 0 0 rg BT 113.50 531.10 Td (e customarily require our employees and independent contractors to execute confidentiality agreements or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 518.60 Td (otherwise to agree to keep our proprietary information confidential when their relationship with us begins. In addition, we have ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 506.10 Td (entered into certain contractual intellectual property protections in connection with the licensure and use of our intellectual ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 493.60 Td (property by UBBP) Tj ET Q q 0 0 0 rg BT 123.39 493.60 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 475.10 Td (Despite our ef) Tj ET Q q 0 0 0 rg BT 132.96 475.10 Td (forts, the steps we have taken to protect our intellectual property may be inadequate. Existing trade secret, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 462.60 Td (patent, trademark and copyright laws of) Tj ET Q q 0 0 0 rg BT 208.71 462.60 Td (fer only limited protection. Our patents could be invalidated or circumvented. In ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 450.10 Td (addition, others may develop substantially equivalent or superseding proprietary technology) Tj ET Q q 0 0 0 rg BT 417.09 450.10 Td (, or competitors may of) Tj ET Q q 0 0 0 rg BT 510.50 450.10 Td (fer similar ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 437.60 Td (competing products that do not infringe on our intellectual property rights, thereby substantially reducing the value of our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 425.10 Td (proprietary rights.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 406.60 Td (Moreover) Tj ET Q q 0 0 0 rg BT 115.53 406.60 Td (, the laws of some foreign countries in which our products are or may be manufactured or sold may not protect ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 394.10 Td (our products or intellectual property rights to the same extent as do the laws of the United States. ) Tj ET Q q 0 0 0 rg BT 439.50 394.10 Td (This risk may be heightened ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 381.60 Td (in connection with our investments in UBBP) Tj ET Q q 0 0 0 rg BT 227.83 381.60 Td (, because it results in the use of our intellectual property in additional foreign ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 369.10 Td (jurisdictions, some of which lack robust or accessible intellectual property protection enforcement mechanisms. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 350.60 Td (From time to time, litigation may be necessary to defend and enforce our proprietary rights. ) Tj ET Q q 0 0 0 rg BT 445.01 350.60 Td (As a result, we could incur ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 338.10 Td (substantial costs and divert management resources, which could harm our business, regardless of the final outcome. Despite our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 325.60 Td (ef) Tj ET Q q 0 0 0 rg BT 57.09 325.60 Td (forts to safeguard and maintain our intellectual property rights, both in the United States and abroad, we may be unsuccessful ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 313.10 Td (in doing so, which could materially and adversely af) Tj ET Q q 0 0 0 rg BT 258.98 313.10 Td (fect our business, financial condition, operating results and cash flows.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 288.60 Td (A) Tj ET Q q 0 0 0 rg BT 55.62 288.60 Td ( security breach of customer) Tj ET Q q 0 0 0 rg BT 171.72 288.60 Td (, employee, supplier or company information may have a material adverse ef) Tj ET Q q 0 0 0 rg BT 486.22 288.60 Td (fect on our ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 276.10 Td (business, financial condition and operating results.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 257.60 Td (In the conduct of our business we collect, use, transmit and store data on information systems, which are vulnerable to an ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 245.10 Td (increasing threat of continually evolving cybersecurity risks. ) Tj ET Q q 0 0 0 rg BT 293.88 245.10 Td (Any security breach or compromise of our information systems ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 232.60 Td (could significantly damage our reputation, cause the disclosure of confidential customer) Tj ET Q q 0 0 0 rg BT 401.49 232.60 Td (, employee, supplier or company ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 220.10 Td (information, including our intellectual property) Tj ET Q q 0 0 0 rg BT 237.97 220.10 Td (, and result in significant losses, litigation, fines and costs. ) Tj ET Q q 0 0 0 rg BT 473.31 220.10 Td (While we have ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 207.60 Td (implemented processes to protect against unauthorized access to our information systems and data, there is no guarantee that ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 195.10 Td (these procedures are adequate or will be able to prevent breaches. ) Tj ET Q q 0 0 0 rg BT 314.19 195.10 Td (The regulatory environment related to information security) Tj ET Q q 0 0 0 rg BT 549.57 195.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 182.60 Td (data collection and privacy is evolving, with new and constantly changing requirements applicable to our business, and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 170.10 Td (compliance with those requirements could result in additional costs. ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 145.60 Td (Covenant restrictions under the agreements governing our indebtedness may limit our ability to pursue business activities or ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 133.10 Td (otherwise operate our business.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 114.60 Td (The agreements governing our indebtedness contain covenants that may limit our ability to finance future operations or capital ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 102.10 Td (needs or to engage in other business activities, including, among other things, our ability to:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 83.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 83.60 Td (incur additional indebtedness; ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 65.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 65.10 Td (pay dividends) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 46.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 46.60 Td (make guarantees;) Tj ET Q endstream endobj 33 0 obj <> endobj 34 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (14) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 742.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 742.10 Td (sell assets or make other fundamental changes;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 723.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 723.60 Td (engage in mer) Tj ET Q q 0 0 0 rg BT 150.96 723.60 Td (gers and acquisitions; ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 705.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 705.10 Td (make investments;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 686.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 686.60 Td (enter into transactions with af) Tj ET Q q 0 0 0 rg BT 213.17 686.60 Td (filiates; ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 668.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 668.10 Td (change our business purposes; and) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 649.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 649.60 Td (enter into sale and lease-back transactions. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 631.10 Td (In addition, we are subject to agreements that may require us to meet and maintain certain financial ratios and tests, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 618.60 Td (which may require that we take action to reduce our debt or to act in a manner contrary to our current or future business plans. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 606.10 Td (General business and economic conditions may af) Tj ET Q q 0 0 0 rg BT 249.82 606.10 Td (fect our ability to comply with these covenants or meet those financial ratios ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 593.60 Td (and tests.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 575.10 Td (A) Tj ET Q q 0 0 0 rg BT 83.17 575.10 Td ( breach of any of our credit agreement or indenture covenants or failure to maintain a required ratio or meet a required ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 562.60 Td (test may result in an event of default under those agreements. ) Tj ET Q q 0 0 0 rg BT 297.01 562.60 Td (This may allow the counterparties to those agreements to declare ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 550.10 Td (all amounts outstanding thereunder) Tj ET Q q 0 0 0 rg BT 189.90 550.10 Td (, together with accrued interest, to be immediately due and payable. If this occurs, we may ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 537.60 Td (not be able to refinance the accelerated indebtedness on favorable terms, or at all, or repay the accelerated indebtedness. ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 513.10 Td (W) Tj ET Q q 0 0 0 rg BT 57.65 513.10 Td (e are subject to environmental and safety laws and regulations that may change. These laws and regulations could cause ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 500.60 Td (us to make modifications to how we manufacture and price our products. They could also require that we make significant ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 488.10 Td (capital investments or otherwise increase our costs. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 469.60 Td (W) Tj ET Q q 0 0 0 rg BT 58.14 469.60 Td (e are subject to federal, state, local and foreign laws and regulations governing the protection of the environment and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 457.10 Td (occupational health and safety) Tj ET Q q 0 0 0 rg BT 170.19 457.10 Td (, including laws regulating air emissions, wastewater dischar) Tj ET Q q 0 0 0 rg BT 413.00 457.10 Td (ges, the management and disposal of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 444.60 Td (hazardous materials and wastes, and the health and safety of our employees. ) Tj ET Q q 0 0 0 rg BT 356.43 444.60 Td (W) Tj ET Q q 0 0 0 rg BT 365.07 444.60 Td (e are also required to obtain permits from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 432.10 Td (governmental authorities for certain operations. If we were to fail to comply with these laws, regulations or permits, we could ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 419.60 Td (incur fines, penalties or other sanctions. In addition, we could be held responsible for costs and damages arising from any ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 407.10 Td (contamination at our past or present facilities or at third-party waste disposal sites. ) Tj ET Q q 0 0 0 rg BT 381.45 407.10 Td (W) Tj ET Q q 0 0 0 rg BT 390.09 407.10 Td (e cannot completely eliminate the risk of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 394.60 Td (contamination or injury resulting from hazardous materials. Environmental laws and regulations tend to become more stringent ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 382.10 Td (over time, and we could incur material expenses relating to compliance with future environmental laws. Further) Tj ET Q q 0 0 0 rg BT 496.45 382.10 Td (, new ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 369.60 Td (environmental and safety legislation may have a material and adverse impact on our operations and results. For example, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 357.10 Td (although the U.S. EP) Tj ET Q q 0 0 0 rg BT 132.75 357.10 Td (A) Tj ET Q q 0 0 0 rg BT 139.42 357.10 Td ( issued a final rule in December 2014 providing that there are no additional regulatory requirements on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 344.60 Td (the use of synthetic gypsum, one of our primary raw materials, legal challenges to this final rule, or subsequent state legislation, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 332.10 Td (could result in laws or regulations that adversely af) Tj ET Q q 0 0 0 rg BT 253.70 332.10 Td (fect the classification, use, storage and disposal of synthetic gypsum, which ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 319.60 Td (may result in a material adverse ef) Tj ET Q q 0 0 0 rg BT 187.03 319.60 Td (fect on our business, financial condition, operating results, and cash flows. In addition, the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 307.10 Td (Occupational Safety and Health ) Tj ET Q q 0 0 0 rg BT 178.90 307.10 Td (Administration has proposed a comprehensive occupational health standard for crystalline ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 294.60 Td (silica which would, among other things, lower the permissible occupational exposure limits. ) Tj ET Q q 0 0 0 rg BT 420.63 294.60 Td (W) Tj ET Q q 0 0 0 rg BT 429.27 294.60 Td (e could incur substantial costs in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 282.10 Td (connection with complying with this rule as proposed. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 263.60 Td (The price and availability of certain of the raw materials that we use may vary in the future as a result of environmental ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 251.10 Td (laws and regulations af) Tj ET Q q 0 0 0 rg BT 141.79 251.10 Td (fecting our suppliers. ) Tj ET Q q 0 0 0 rg BT 228.44 251.10 Td (An increase in the price of our raw materials, a decline in their availability or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 238.60 Td (future costs relating to our compliance with environmental laws and regulations may materially and adversely af) Tj ET Q q 0 0 0 rg BT 499.45 238.60 Td (fect our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 226.10 Td (operating mar) Tj ET Q q 0 0 0 rg BT 105.13 226.10 Td (gins or result in reduced demand for our products.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 207.60 Td (The U.S. Congress, several states and the international community are considering measures to reduce emission of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 195.10 Td (greenhouse gases \(GHGs\), including carbon dioxide and methane. Some states and provinces have already adopted greenhouse ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 182.60 Td (gas regulation or legislation. Following a finding by the U.S. EP) Tj ET Q q 0 0 0 rg BT 306.06 182.60 Td (A) Tj ET Q q 0 0 0 rg BT 312.73 182.60 Td ( that certain GHGs represent an endangerment to human ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 170.10 Td (health, the U.S. EP) Tj ET Q q 0 0 0 rg BT 124.69 170.10 Td (A) Tj ET Q q 0 0 0 rg BT 131.36 170.10 Td ( adopted two sets of rules regulating GHG emissions under the Clean ) Tj ET Q q 0 0 0 rg BT 410.19 170.10 Td (Air ) Tj ET Q q 0 0 0 rg BT 425.47 170.10 Td (Act, one that requires a reduction ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 157.60 Td (in emissions of GHGs from motor vehicles and another that regulates emissions of GHGs from certain lar) Tj ET Q q 0 0 0 rg BT 472.56 157.60 Td (ge stationary sources. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 145.10 Td (These rules, if they withstand legal challenge, could af) Tj ET Q q 0 0 0 rg BT 267.58 145.10 Td (fect all of our U.S. wallboard and ceiling tile plants and paper mills and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 132.60 Td (would require that we incur significant costs to satisfy permitting requirements. In addition, enactment of new climate control ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 120.10 Td (legislation, regulatory initiatives or treaties impacting the locations where we conduct business could have a materially adverse ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 107.60 Td (ef) Tj ET Q q 0 0 0 rg BT 57.09 107.60 Td (fect on our operations and demand for our services or products. For example, any new legislation, such as a carbon tax on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 95.10 Td (ener) Tj ET Q q 0 0 0 rg BT 66.53 95.10 Td (gy use or establishing a cap and trade, could materially and adversely increase the cost of ener) Tj ET Q q 0 0 0 rg BT 452.02 95.10 Td (gy used in our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 82.60 Td (manufacturing processes. If ener) Tj ET Q q 0 0 0 rg BT 179.82 82.60 Td (gy becomes more expensive, we may not be able to pass these increased costs on to purchasers ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 70.10 Td (of our products. Further) Tj ET Q q 0 0 0 rg BT 144.64 70.10 Td (, stricter regulation of emissions might require us to install emissions controls or other equipment at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 57.60 Td (some or all of our manufacturing facilities, requiring significant additional capital investments.) Tj ET Q endstream endobj 35 0 obj <> endobj 36 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (15) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 742.25 Td (W) Tj ET Q q 0 0 0 rg BT 57.65 742.25 Td (e may pursue acquisitions, joint ventures and other transactions that complement or expand our businesses. ) Tj ET Q q 0 0 0 rg BT 503.92 742.25 Td (W) Tj ET Q q 0 0 0 rg BT 512.07 742.25 Td (e may not ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 729.75 Td (be able to complete proposed transactions, and even if completed, the transactions may involve a number of risks that may ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 717.25 Td (result in a material adverse ef) Tj ET Q q 0 0 0 rg BT 171.81 717.25 Td (fect on our business, financial condition, operating results and cash flows.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 698.75 Td (As business conditions warrant and our financial resources permit, we may pursue opportunities to acquire businesses or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 686.25 Td (technologies and to form joint ventures that we believe could complement, enhance or expand our current businesses or product ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 673.75 Td (lines or that might otherwise of) Tj ET Q q 0 0 0 rg BT 174.57 673.75 Td (fer us growth opportunities. ) Tj ET Q q 0 0 0 rg BT 287.99 673.75 Td (W) Tj ET Q q 0 0 0 rg BT 296.62 673.75 Td (e may have dif) Tj ET Q q 0 0 0 rg BT 355.58 673.75 Td (ficulty identifying appropriate opportunities, or if ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 661.25 Td (we do identify opportunities, we may not be successful in completing transactions for a number of reasons. ) Tj ET Q q 0 0 0 rg BT 479.68 661.25 Td (Any transactions ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 648.75 Td (that we are able to identify and complete, including UBBP) Tj ET Q q 0 0 0 rg BT 282.78 648.75 Td (, may involve one or more of a number of risks, including:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 630.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 630.25 Td (the diversion of management) Tj ET Q q 0 0 0 rg BT 213.63 630.25 Td (s attention from our existing businesses to integrate the operations and personnel of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 617.75 Td (acquired business or joint venture;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 599.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 599.25 Td (possible adverse ef) Tj ET Q q 0 0 0 rg BT 170.40 599.25 Td (fects on our operating results during the integration process;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 580.75 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 580.75 Td (failure of the acquired business or joint venture to achieve expected operational, profitability and investment return ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 568.25 Td (objectives; ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 549.75 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 549.75 Td (the incurrence of significant char) Tj ET Q q 0 0 0 rg BT 226.48 549.75 Td (ges, such as asset devaluation or restructuring char) Tj ET Q q 0 0 0 rg BT 429.01 549.75 Td (ges;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 531.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 531.25 Td (the incurrence of unanticipated liabilities and costs for which indemnification is unavailable or inadequate; and) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 512.75 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 512.75 Td (the inability to achieve other intended objectives of the transaction.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 494.25 Td (In addition, we may not be able to successfully or profitably integrate, operate, maintain and manage our newly acquired ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 481.75 Td (operations or their employees. ) Tj ET Q q 0 0 0 rg BT 172.89 481.75 Td (W) Tj ET Q q 0 0 0 rg BT 181.53 481.75 Td (e may not be able to maintain uniform standards, controls, procedures and policies, which may ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 469.25 Td (lead to operational inef) Tj ET Q q 0 0 0 rg BT 141.78 469.25 Td (ficiencies. In addition, future acquisitions may result in dilutive issuances of equity securities or the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 456.75 Td (incurrence of additional indebtedness.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 432.25 Td (Our financial results may be af) Tj ET Q q 0 0 0 rg BT 177.94 432.25 Td (fected by various legal and regulatory proceedings, including those involving antitrust, tax, ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 419.75 Td (environmental, or other matters. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 401.25 Td (W) Tj ET Q q 0 0 0 rg BT 58.14 401.25 Td (e are subject to litigation and regulatory proceedings in the normal course of business and could become subject to additional ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 388.75 Td (claims in the future, some of which could be material. ) Tj ET Q q 0 0 0 rg BT 267.59 388.75 Td (The outcome of existing legal proceedings may dif) Tj ET Q q 0 0 0 rg BT 470.96 388.75 Td (fer from our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 376.25 Td (expectations because the outcomes of litigation and similar disputes are often dif) Tj ET Q q 0 0 0 rg BT 372.28 376.25 Td (ficult to predict reliably) Tj ET Q q 0 0 0 rg BT 466.32 376.25 Td (. ) Tj ET Q q 0 0 0 rg BT 471.14 376.25 Td (V) Tj ET Q q 0 0 0 rg BT 477.25 376.25 Td (arious factors and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 363.75 Td (developments can lead to changes in current estimates of liabilities and related insurance receivables, where applicable, or make ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 351.25 Td (additional estimates, including new or modified estimates that may be appropriate due to a judicial ruling or judgment, a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 338.75 Td (settlement, regulatory developments or changes in applicable law) Tj ET Q q 0 0 0 rg BT 310.43 338.75 Td (. ) Tj ET Q q 0 0 0 rg BT 314.88 338.75 Td (A) Tj ET Q q 0 0 0 rg BT 321.55 338.75 Td ( future adverse ruling, settlement or unfavorable ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 326.25 Td (development could result in char) Tj ET Q q 0 0 0 rg BT 180.39 326.25 Td (ges that could have a material adverse ef) Tj ET Q q 0 0 0 rg BT 342.63 326.25 Td (fect on our results of operations in any particular ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 313.75 Td (period. For a more detailed discussion of certain of the legal proceedings in which we are involved, see Item 3, Legal ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 301.25 Td (Proceedings, below) Tj ET Q q 0 0 0 rg BT 127.17 301.25 Td (. ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 276.75 Td (If we experience an ownership change within the meaning of the Internal Revenue Code, utilization of our net operating ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 264.25 Td (loss, or NOL, carryforwards would be subject to an annual limitation.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 245.75 Td (The Internal Revenue Code imposes limitations on a corporation) Tj ET Q q 0 0 0 rg BT 311.10 245.75 Td (s ability to utilize NOLs to reduce its federal income taxes if it ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 233.25 Td (experiences an ownership change. In general terms, an ownership change may result from transactions increasing the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 220.75 Td (ownership of certain stockholders in the stock of a corporation by more than 50 percentage points over a three-year period. If ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 208.25 Td (we were to experience an ownership change, utilization of our NOLs would be subject to an annual limitation determined by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 195.75 Td (multiplying the market value of our outstanding shares of stock at the time of the ownership change by the applicable long-term ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 183.25 Td (tax-exempt rate \(which was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 162.79 183.25 Td (2.80%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 188.62 183.25 Td ( for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 205.28 183.25 Td (December 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 268.86 183.25 Td (\). ) Tj ET Q q 0 0 0 rg BT 276.64 183.25 Td (Any unused annual limitation may be carried over to later years within ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 170.75 Td (the allowed NOL) Tj ET Q q 0 0 0 rg BT 118.55 170.75 Td ( carryforward period. ) Tj ET Q q 0 0 0 rg BT 206.11 170.75 Td (The amount of the limitation may) Tj ET Q q 0 0 0 rg BT 340.15 170.75 Td (, under certain circumstances, be increased or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 158.25 Td (decreased by built-in gains or losses held by us at the time of the change that are recognized in the five-year period after the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 145.75 Td (change. Many states have similar limitations. If an ownership change had occurred as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 404.94 145.75 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.52 145.75 Td (, our annual U.S. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 133.25 Td (federal NOL) Tj ET Q q 0 0 0 rg BT 99.93 133.25 Td ( utilization would have been limited to approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 317.10 133.25 Td ($1) Tj ET Q q 0 0 0 rg BT 326.73 133.25 Td (13 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 368.12 133.25 Td ( per year) Tj ET Q q 0 0 0 rg BT 402.55 133.25 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 114.75 Td (W) Tj ET Q q 0 0 0 rg BT 85.14 114.75 Td (e may use our NOL) Tj ET Q q 0 0 0 rg BT 163.63 114.75 Td ( carryforwards to of) Tj ET Q q 0 0 0 rg BT 243.14 114.75 Td (fset future earnings and reduce our federal income tax liability) Tj ET Q q 0 0 0 rg BT 492.11 114.75 Td (. ) Tj ET Q q 0 0 0 rg BT 496.56 114.75 Td (As a result, we ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 102.25 Td (believe these NOL) Tj ET Q q 0 0 0 rg BT 124.10 102.25 Td ( carryforwards are a substantial asset for us. ) Tj ET Q q 0 0 0 rg BT 301.91 102.25 Td (W) Tj ET Q q 0 0 0 rg BT 310.54 102.25 Td (e have a stockholder rights plan, or the Rights ) Tj ET Q q 0 0 0 rg BT 496.06 102.25 Td (Agreement, in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 89.75 Td (place to protect our stockholders from coercive takeover practices or takeover bids that are inconsistent with their best interests. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 77.25 Td (On March 22, 2013 and February 1) Tj ET Q q 0 0 0 rg BT 190.49 77.25 Td (1, 2015, our board of directors approved amendments to the Rights ) Tj ET Q q 0 0 0 rg BT 460.71 77.25 Td (Agreement in an ef) Tj ET Q q 0 0 0 rg BT 537.44 77.25 Td (fort to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 64.75 Td (protect our NOLs. In addition, our Restated Certificate of Incorporation includes an amendment, the Protective ) Tj ET Q q 0 0 0 rg BT 495.48 64.75 Td (Amendment, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 52.25 Td (that restricts certain transfers of our common stock. ) Tj ET Q q 0 0 0 rg BT 257.86 52.25 Td (The Protective ) Tj ET Q q 0 0 0 rg BT 318.40 52.25 Td (Amendment is intended to protect the tax benefits of our ) Tj ET Q endstream endobj 37 0 obj <> endobj 38 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (16) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 742.10 Td (NOLs. See Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 117.82 742.10 Td (20) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 127.82 742.10 Td ( to the consolidated financial statements in Part II, Item 8 of this report for a description of the amendment ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 729.60 Td (to the Rights ) Tj ET Q q 0 0 0 rg BT 102.56 729.60 Td (Agreement and the Protective ) Tj ET Q q 0 0 0 rg BT 223.63 729.60 Td (Amendment. ) Tj ET Q q 0 0 0 rg BT 277.51 729.60 Td (Although the amendment to the Rights ) Tj ET Q q 0 0 0 rg BT 434.72 729.60 Td (Agreement and Protective ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 717.10 Td (Amendment are intended to reduce the likelihood of an ownership change that could adversely af) Tj ET Q q 0 0 0 rg BT 447.50 717.10 Td (fect us, we cannot provide ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 704.60 Td (assurance that the restrictions on transferability in the amendment to the Rights ) Tj ET Q q 0 0 0 rg BT 368.31 704.60 Td (Agreement and Protective ) Tj ET Q q 0 0 0 rg BT 474.66 704.60 Td (Amendment will ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 692.10 Td (prevent all transfers that could result in such an ownership change. ) Tj ET Q q 0 0 0 rg BT 327.56 692.10 Td (There also can be no assurance that the transfer ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 679.60 Td (restrictions in the Protective ) Tj ET Q q 0 0 0 rg BT 163.92 679.60 Td (Amendment will be enforceable against all of our shareholders absent a court determination ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 667.10 Td (confirming such enforceability) Tj ET Q q 0 0 0 rg BT 172.14 667.10 Td (. ) Tj ET Q q 0 0 0 rg BT 176.96 667.10 Td (The transfer restrictions may be subject to challenge on legal or equitable grounds.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 642.60 Td (A) Tj ET Q q 0 0 0 rg BT 55.62 642.60 Td ( small number of our stockholders could significantly influence our business, af) Tj ET Q q 0 0 0 rg BT 384.92 642.60 Td (fairs and stock price.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 624.10 Td (Based on filings made with the SEC and other information available to us, we believe that, as of January31, 2015, two ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 611.60 Td (stockholders collectively controlled over 40% of our common stock. ) Tj ET Q q 0 0 0 rg BT 325.54 611.60 Td (Accordingly) Tj ET Q q 0 0 0 rg BT 374.88 611.60 Td (, a small number of our stockholders could ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 599.10 Td (af) Tj ET Q q 0 0 0 rg BT 57.09 599.10 Td (fect matters requiring approval by stockholders, including the election of directors and the approval of potential business ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 586.60 Td (combination transactions. In addition, if one or more of these stockholders sell a lar) Tj ET Q q 0 0 0 rg BT 383.40 586.60 Td (ge number of our shares, our share price ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 574.10 Td (may decline, and could then continue to trade at lower prices. ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 549.60 Td (W) Tj ET Q q 0 0 0 rg BT 57.65 549.60 Td (e have outsourced certain corporate and operational functions, which makes us more dependent on third parties.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 531.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.14 531.10 Td (e have outsourced certain elements of our corporate and operational functions, including certain elements of our finance, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 518.60 Td (accounting and information technology functions, to third party service providers, some of whom operate outside of the United ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 506.10 Td (States. ) Tj ET Q q 0 0 0 rg BT 78.21 506.10 Td (W) Tj ET Q q 0 0 0 rg BT 86.84 506.10 Td (e may outsource additional functions in the future. ) Tj ET Q q 0 0 0 rg BT 290.40 506.10 Td (As a result, we rely on third parties to ensure that these functions ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 493.60 Td (are suf) Tj ET Q q 0 0 0 rg BT 76.25 493.60 Td (ficiently performed. ) Tj ET Q q 0 0 0 rg BT 158.53 493.60 Td (This reliance subjects us to risks arising from the loss of control over certain processes, changes in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 481.10 Td (pricing that may af) Tj ET Q q 0 0 0 rg BT 125.13 481.10 Td (fect our operating results, and the termination of provision of these services by our suppliers. ) Tj ET Q q 0 0 0 rg BT 498.65 481.10 Td (A) Tj ET Q q 0 0 0 rg BT 505.32 481.10 Td ( failure of our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 468.60 Td (service providers to satisfactorily perform these functions may have an adverse ef) Tj ET Q q 0 0 0 rg BT 376.14 468.60 Td (fect on our business and operating results.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 444.10 Td (Our continuing ef) Tj ET Q q 0 0 0 rg BT 123.78 444.10 Td (forts to return to historic levels of profitability by reducing costs may not result in the anticipated savings ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 431.60 Td (in operating costs.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 413.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.14 413.10 Td (e have implemented various cost reduction programs to lower our breakeven and return to historic levels of profitability) Tj ET Q q 0 0 0 rg BT 537.06 413.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 400.60 Td (including plant and distribution branch closures, workforce reductions, outsourcing of corporate and operational function and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 388.10 Td (Lean Six Sigma initiatives. ) Tj ET Q q 0 0 0 rg BT 160.14 388.10 Td (W) Tj ET Q q 0 0 0 rg BT 168.78 388.10 Td (e may implement additional programs in the future. ) Tj ET Q q 0 0 0 rg BT 377.15 388.10 Td (These cost reduction programs may not ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 375.60 Td (produce anticipated results. Our ability to achieve cost savings and other benefits within expected time frames is subject to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 363.10 Td (many estimates and assumptions. ) Tj ET Q q 0 0 0 rg BT 185.13 363.10 Td (These estimates and assumptions are subject to significant economic, competitive and other ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 350.60 Td (uncertainties, some of which are beyond our control. If these estimates and assumptions are incorrect, if we experience delays, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 338.10 Td (if anticipated market recovery does not occur) Tj ET Q q 0 0 0 rg BT 230.13 338.10 Td (, or if other unforeseen events occur) Tj ET Q q 0 0 0 rg BT 373.84 338.10 Td (, our business, financial condition, operating ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 325.60 Td (results and cash flows could be adversely impacted.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 49.50 301.10 Td (W) Tj ET Q q 0 0 0 rg BT 57.65 301.10 Td (e do not expect to pay cash dividends on our common stock for the foreseeable future.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 282.60 Td (W) Tj ET Q q 0 0 0 rg BT 58.14 282.60 Td (e have not paid a dividend on our common stock since the first quarter of 2001 and have no plans to do so in the foreseeable ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 270.10 Td (future. Further) Tj ET Q q 0 0 0 rg BT 107.42 270.10 Td (, our credit agreement limits our ability to pay a dividend or repurchase our stock unless specified borrowing ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 257.60 Td (availability and fixed char) Tj ET Q q 0 0 0 rg BT 154.00 257.60 Td (ge coverage ratio tests are met, and it prohibits payment of a dividend if a default exists under the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 245.10 Td (agreement. Because we do not expect to pay dividends on our common stock in the foreseeable future, investors in our common ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 232.60 Td (stock will have to rely on the possibility of stock appreciation for a return on their investment.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 211.10 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 199.10 Td (Item 1B. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 104.00 199.10 Td (UNRESOL) Tj ET Q q 0 0 0 rg BT 151.43 199.10 Td (VED ST) Tj ET Q q 0 0 0 rg BT 186.53 199.10 Td (AFF) Tj ET Q q 0 0 0 rg BT 205.60 199.10 Td ( COMMENTS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 178.10 Td (None) Tj ET Q endstream endobj 39 0 obj <> endobj 40 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (17) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.25 Td (Item 2. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 742.25 Td (PROPER) Tj ET Q q 0 0 0 rg BT 126.76 742.25 Td (TIES) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 720.25 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 720.25 Td (e operate plants, mines, quarries, transport ships and other facilities in North ) Tj ET Q q 0 0 0 rg BT 366.06 720.25 Td (America, South ) Tj ET Q q 0 0 0 rg BT 430.77 720.25 Td (America and other regions. U.S. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 707.25 Td (Gypsum) Tj ET Q q 0 0 0 rg BT 86.67 707.25 Td (s SHEETROCK) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 151.95 711.78 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 156.89 707.25 Td ( brand gypsum wallboard plants operated at approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 394.60 707.25 Td (56%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 412.93 707.25 Td ( of capacity during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 490.68 707.25 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 510.68 707.25 Td (. USG ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 694.25 Td (Interiors) Tj ET Q q 0 0 0 rg BT 86.46 694.25 Td ( ceiling tile plants operated at approximately 77% of capacity during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 363.32 694.25 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 383.32 694.25 Td (. ) Tj ET Q q 0 0 0 rg BT 388.13 694.25 Td (The locations of our production properties ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 681.25 Td (in operation as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 122.20 681.25 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 200.79 681.25 Td (, grouped by reportable segment, are as follows \(plants are owned unless otherwise ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 668.25 Td (indicated\):) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 644.25 Td (Gypsum) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 620.00 Td (GYPSUM WALLBOARD AND OTHER GYPSUM PRODUCTS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 605.42 Td (Aliquippa, Pennsylvania*) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 225.00 605.87 Td (Plaster City, California) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 397.00 605.87 Td (Hagersville, Ontario, Canada**) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 590.42 Td (Baltimore, Maryland**) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 225.00 590.87 Td (Rainier, Oregon) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 397.00 590.87 Td (Montreal, Quebec, Canada **) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 575.42 Td (Bridgeport, Alabama*) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 225.00 575.87 Td (Shoals, Indiana**) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 397.00 575.87 Td (Monterrey, Nuevo Leon, Mexico) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 560.42 Td (East Chicago, Indiana*) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 225.00 560.87 Td (Sigurd, Utah) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 397.00 560.87 Td (Puebla, Puebla, Mexico) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 545.42 Td (Galena Park, Texas*) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 225.00 545.87 Td (Sperry, Iowa**) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 397.00 545.87 Td (Tecoman, Colima, Mexico) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 530.42 Td (Jacksonville, Florida**) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 225.00 530.87 Td (Sweetwater, Texas) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 515.42 Td (Norfolk, Virginia*) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 225.00 515.87 Td (Washingtonville, Pennsylvania*) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 484.00 Td (JOINT COMPOUND \(SURFACE PREPARATION AND JOINT TREATMENT PRODUCTS\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 469.87 Td (Auburn, Washington) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 225.00 469.87 Td (Galena Park, Texas) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 397.00 469.87 Td (Calgary, Alberta, Canada***) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 454.87 Td (Baltimore, Maryland) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 225.00 454.87 Td (Gypsum, Ohio) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 397.00 454.87 Td (Hagersville, Ontario, Canada) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 439.87 Td (Bridgeport, Alabama) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 225.00 439.87 Td (Jacksonville, Florida) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 397.00 439.87 Td (Montreal, Quebec, Canada) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 424.87 Td (Chamblee, Georgia) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 225.00 424.87 Td (Phoenix \(Glendale\), Arizona) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 397.00 424.87 Td (Surrey, British Columbia, Canada***) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 409.87 Td (Dallas, Texas) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 225.00 409.87 Td (Port Reading, New Jersey) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 397.00 409.87 Td (Monterrey, Nuevo Leon, Mexico) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 394.87 Td (East Chicago, Indiana*) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 225.00 394.87 Td (Sigurd, Utah) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 397.00 394.87 Td (Puebla, Puebla, Mexico) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 379.87 Td (Fort Dodge, Iowa) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 225.00 379.87 Td (Torrance, California) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 397.00 380.32 Td (Buenos Aires, Argentina***) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 397.00 364.42 Td (Lima, Peru) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 333.00 Td (CEMENT BOARD) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 318.87 Td (Baltimore, Maryland) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 225.00 318.87 Td (New Orleans, Louisiana) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 397.00 318.87 Td (Monterrey, Nuevo Leon, Mexico) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 303.87 Td (Detroit \(River Rouge\), Michigan) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 272.00 Td (GYPSUM ROCK \(MINES AND QUARRIES\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 258.32 Td (Alabaster \(Tawas City\), Michigan) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 225.00 257.42 Td (Sigurd, Utah) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 397.00 257.42 Td (Hagersville, Ontario, Canada) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 243.32 Td (Fort Dodge, Iowa) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 225.00 242.42 Td (Southard, Oklahoma) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 397.00 242.42 Td (Little Narrows, Nova Scotia, Canada) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 228.32 Td (Plaster City, California) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 225.00 227.42 Td (Sperry, Iowa) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 397.00 227.42 Td (Monterrey, Nuevo Leon, Mexico) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 213.32 Td (Shoals, Indiana) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 225.00 213.32 Td (Sweetwater, Texas) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 397.00 212.42 Td (San Luis Potosi, San Luis Potosi,) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 397.00 202.42 Td (Mexico) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 397.00 187.42 Td (Tecoman, Colima, Mexico) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 172.00 Td (PAPER FOR GYPSUM WALLBOARD) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 158.32 Td (Galena Park, Texas) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 225.00 157.42 Td (Oakfield, New York) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 143.32 Td (North Kansas City, Missouri) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 225.00 142.42 Td (Otsego, Michigan) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 111.87 Td (*) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 80.00 111.87 Td (Plants supplied fully by synthetic gypsum) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 97.32 Td (**) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 80.00 97.32 Td (Plants supplied partially by synthetic gypsum) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 83.32 Td (***) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 80.00 83.32 Td (Leased) Tj ET Q BT /F1 10.00 Tf ET endstream endobj 41 0 obj <> endobj 42 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (18) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 743.50 Td (OTHER PRODUCTS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 730.50 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 730.50 Td (e operate a mica-processing plant at Spruce Pine, North Carolina. ) Tj ET Q q 0 0 0 rg BT 322.81 730.50 Td (W) Tj ET Q q 0 0 0 rg BT 331.45 730.50 Td (e manufacture metal lath, plaster and drywall accessories ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 717.50 Td (and light gauge steel framing products at Monterrey) Tj ET Q q 0 0 0 rg BT 257.34 717.50 Td (, Nuevo Leon, Mexico, and Puebla, Puebla, Mexico. ) Tj ET Q q 0 0 0 rg BT 469.34 717.50 Td (W) Tj ET Q q 0 0 0 rg BT 477.97 717.50 Td (e produce plaster ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 704.50 Td (products at Southard, Oklahoma; Puebla, Puebla, Mexico; Saltillo, Coahuila, Mexico; and San Luis Potosi, San Luis Potosi, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 691.50 Td (Mexico. ) Tj ET Q q 0 0 0 rg BT 85.37 691.50 Td (W) Tj ET Q q 0 0 0 rg BT 94.00 691.50 Td (e manufacture paper) Tj ET Q q 0 0 0 rg BT 175.42 691.50 Td (-faced metal corner bead at ) Tj ET Q q 0 0 0 rg BT 286.19 691.50 Td (Auburn, ) Tj ET Q q 0 0 0 rg BT 321.56 691.50 Td (W) Tj ET Q q 0 0 0 rg BT 330.20 691.50 Td (ashington and ) Tj ET Q q 0 0 0 rg BT 388.34 691.50 Td (W) Tj ET Q q 0 0 0 rg BT 396.98 691.50 Td (eirton, ) Tj ET Q q 0 0 0 rg BT 425.12 691.50 Td (W) Tj ET Q q 0 0 0 rg BT 433.76 691.50 Td (est ) Tj ET Q q 0 0 0 rg BT 447.19 691.50 Td (V) Tj ET Q q 0 0 0 rg BT 453.81 691.50 Td (ir) Tj ET Q q 0 0 0 rg BT 459.74 691.50 Td (ginia \(leased\). ) Tj ET Q q 0 0 0 rg BT 518.70 691.50 Td (W) Tj ET Q q 0 0 0 rg BT 527.33 691.50 Td (e also ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 678.50 Td (manufacture cement panels at a manufacturing facility in Delavan, ) Tj ET Q q 0 0 0 rg BT 318.59 678.50 Td (W) Tj ET Q q 0 0 0 rg BT 327.63 678.50 Td (isconsin \(leased\).) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 656.90 Td (OCEAN ) Tj ET Q q 0 0 0 rg BT 79.41 656.90 Td (VESSELS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 643.90 Td (Gypsum ) Tj ET Q q 0 0 0 rg BT 86.21 643.90 Td (T) Tj ET Q q 0 0 0 rg BT 91.97 643.90 Td (ransportation Limited, or GTL, our wholly owned subsidiary) Tj ET Q q 0 0 0 rg BT 334.89 643.90 Td (, owns two, and leases one, self-unloading ocean vessel. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 630.90 Td (Prior to 2012, these vessels were used primarily to transport gypsum rock from our Nova Scotia quarries to our East Coast ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 617.90 Td (plants.However) Tj ET Q q 0 0 0 rg BT 115.14 617.90 Td (, due to the increased use of synthetic gypsum in the manufacture of wallboard at our East Coast plants, the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 604.90 Td (utilization of these vessels dropped significantly) Tj ET Q q 0 0 0 rg BT 242.36 604.90 Td (. ) Tj ET Q q 0 0 0 rg BT 246.81 604.90 Td (Accordingly) Tj ET Q q 0 0 0 rg BT 296.15 604.90 Td (, we sought an alternate use for the vessels and currently transship ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 591.90 Td (iron ore for a third party on a temporary basis. See Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 276.32 591.90 Td (14) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 286.32 591.90 Td ( to the consolidated financial statements in Part II, Item 8, of this ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 578.90 Td (report.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 554.90 Td (Ceilings) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 533.65 Td (CEILING GRID) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 519.97 Td (Cartersville, Georgia) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 225.00 519.07 Td (Stockton, California) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 397.00 519.07 Td (Oakville, Ontario, Canada) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 504.97 Td (Westlake, Ohio) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 477.90 Td (A) Tj ET Q q 0 0 0 rg BT 83.67 477.90 Td ( coil coater and slitter plant used in the production of ceiling grid is located in ) Tj ET Q q 0 0 0 rg BT 396.74 477.90 Td (W) Tj ET Q q 0 0 0 rg BT 405.37 477.90 Td (estlake, Ohio. ) Tj ET Q q 0 0 0 rg BT 462.59 477.90 Td (A) Tj ET Q q 0 0 0 rg BT 469.26 477.90 Td ( slitter plant is located ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 464.90 Td (in Stockton, California \(leased\).) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 443.65 Td (CEILING TILE) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 429.97 Td (Cloquet, Minnesota) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 225.00 429.07 Td (Greenville, Mississippi) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 397.00 429.07 Td (Walworth, Wisconsin) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 401.30 Td (OTHER PRODUCTS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 388.30 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 388.30 Td (e manufacture mineral fiber products at Red ) Tj ET Q q 0 0 0 rg BT 237.55 388.30 Td (W) Tj ET Q q 0 0 0 rg BT 246.59 388.30 Td (ing, Minnesota, and ) Tj ET Q q 0 0 0 rg BT 328.34 388.30 Td (W) Tj ET Q q 0 0 0 rg BT 336.98 388.30 Td (alworth, ) Tj ET Q q 0 0 0 rg BT 372.34 388.30 Td (W) Tj ET Q q 0 0 0 rg BT 381.38 388.30 Td (isconsin, and metal specialty systems at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 375.30 Td (Oakville, Ontario, Canada.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 363.30 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 351.30 Td (Item 3. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 351.30 Td (LEGAL) Tj ET Q q 0 0 0 rg BT 120.46 351.30 Td ( PROCEEDINGS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 329.80 Td (See Part II, Item8, Financial Statements and Supplementary Data - Notes to Consolidated Financial Statements, Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 523.23 329.80 Td (22) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 533.23 329.80 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 317.30 Td (Litigation, for information on legal proceedings, which information is incorporated herein by reference.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 293.30 Td (Item 4. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 85.50 293.30 Td (MINE SAFETY) Tj ET Q q 0 0 0 rg BT 154.30 293.30 Td ( DISCLOSURES) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 271.80 Td (The information concerning mine safety violations or regulatory matters required by Section1503\(a\) of the Dodd-Frank ) Tj ET Q q 0 0 0 rg BT 532.51 271.80 Td (W) Tj ET Q q 0 0 0 rg BT 541.15 271.80 Td (all ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 259.30 Td (Street Reform and Consumer Protection ) Tj ET Q q 0 0 0 rg BT 211.97 259.30 Td (Act and Item104 of Regulation S-K promulgated by the SEC is included in Exhibit 95 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 246.80 Td (to this report.) Tj ET Q endstream endobj 43 0 obj <> endobj 44 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (19) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 287.85 742.25 Td (P) Tj ET Q q 0 0 0 rg BT 293.22 742.25 Td (AR) Tj ET Q q 0 0 0 rg BT 307.31 742.25 Td (T) Tj ET Q q 0 0 0 rg BT 313.80 742.25 Td ( II) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 50.00 731.45 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 719.45 Td (Item 5. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 719.45 Td (MARKET) Tj ET Q q 0 0 0 rg BT 130.82 719.45 Td ( FOR ) Tj ET Q q 0 0 0 rg BT 156.75 719.45 Td (THE REGISTRANTS COMMON EQUITY) Tj ET Q q 0 0 0 rg BT 347.80 719.45 Td (, RELA) Tj ET Q q 0 0 0 rg BT 379.84 719.45 Td (TED ST) Tj ET Q q 0 0 0 rg BT 414.95 719.45 Td (OCKHOLDER MA) Tj ET Q q 0 0 0 rg BT 499.49 719.45 Td (TTERS ) Tj ET Q q 0 0 0 rg BT 534.23 719.45 Td (AND ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 707.45 Td (ISSUER PURCHASES OF) Tj ET Q q 0 0 0 rg BT 201.21 707.45 Td ( EQUITY) Tj ET Q q 0 0 0 rg BT 242.79 707.45 Td ( SECURITIES) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 685.95 Td (Our common stock trades on the New ) Tj ET Q q 0 0 0 rg BT 203.76 685.95 Td (Y) Tj ET Q q 0 0 0 rg BT 209.98 685.95 Td (ork Stock Exchange, or NYSE, and the Chicago Stock Exchange under the symbol ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 673.45 Td (USG. ) Tj ET Q q 0 0 0 rg BT 74.82 673.45 Td (The NYSE is the principal market for our common stock. ) Tj ET Q q 0 0 0 rg BT 306.72 673.45 Td (As of January31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.76 673.45 Td (2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 399.76 673.45 Td (, there were 2,482 record holders of our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 660.95 Td (common stock. ) Tj ET Q q 0 0 0 rg BT 113.42 660.95 Td (W) Tj ET Q q 0 0 0 rg BT 122.06 660.95 Td (e currently do not pay dividends on our common stock. Our credit agreement restricts our ability to pay cash ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 648.45 Td (dividends on, or repurchase, our common stock. See Item8, Financial Statements and Supplementary Data, Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.61 648.45 Td (7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.61 648.45 Td (, Debt, for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 635.95 Td (more information regarding these restrictions.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 617.45 Td (W) Tj ET Q q 0 0 0 rg BT 85.64 617.45 Td (e did not purchase any of our equity securities during the fourth quarter of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 384.44 617.45 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 404.44 617.45 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 598.95 Td (See Part III, Item12, Security Ownership of Certain Beneficial Owners and Management and Related Stockholder ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 586.45 Td (Matters, for information regarding common stock authorized for issuance under equity compensation plans.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 567.95 Td (Pursuant to our Deferred Compensation Program for Non-Employee Directors, four of our non-employee directors ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 555.45 Td (deferred the $120,000 annual grant they were entitled to receive on December31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.58 555.45 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 399.58 555.45 Td ( under our Non-Employee Director ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 542.95 Td (Compensation Program, into a total of 17,091 deferred stock units. ) Tj ET Q q 0 0 0 rg BT 319.49 542.95 Td (These units will increase or decrease in value in direct ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 530.45 Td (proportion to the market value of our common stock and will be paid in cash or shares of common stock, at each director) Tj ET Q q 0 0 0 rg BT 533.84 530.45 Td () Tj ET Q q 0 0 0 rg BT 536.62 530.45 Td (s ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 517.95 Td (option, following termination of service as a director) Tj ET Q q 0 0 0 rg BT 260.50 517.95 Td (. ) Tj ET Q q 0 0 0 rg BT 265.32 517.95 Td (The issuance of these deferred stock units was ef) Tj ET Q q 0 0 0 rg BT 460.62 517.95 Td (fected through a private ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 505.45 Td (placement under Section4\(a\)\(2\) of the Securities ) Tj ET Q q 0 0 0 rg BT 248.54 505.45 Td (Act and was exempt from registration under Section5 of the Securities ) Tj ET Q q 0 0 0 rg BT 534.58 505.45 Td (Act.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 483.85 Td (COMMON ST) Tj ET Q q 0 0 0 rg BT 98.09 483.85 Td (OCK PRICES) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 471.35 Td (The high and low sales prices of our common stock in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 269.12 471.35 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 289.12 471.35 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 308.56 471.35 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.56 471.35 Td ( were as follows:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 428.85 242.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 291.50 428.85 65.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 356.50 428.85 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 360.50 428.85 64.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 424.50 428.85 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 428.50 428.85 64.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 492.50 428.85 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.50 428.85 65.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 402.85 242.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 291.50 402.85 65.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 356.50 402.85 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 360.50 402.85 64.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 424.50 402.85 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 428.50 402.85 64.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 492.50 402.85 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.50 402.85 65.00 -13.00 re f /GS0 gs 1 1 1 rg /GS0 gs 428.50 389.85 64.00 -13.00 re f /GS0 gs 1 1 1 rg /GS0 gs 496.50 389.85 65.00 -13.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 291.5 441.85 m 356.5 441.85 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 356.5 441.85 m 360.5 441.85 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 360.5 441.85 m 424.5 441.85 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428.5 441.85 m 492.5 441.85 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492.5 441.85 m 496.5 441.85 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 496.5 441.85 m 561.5 441.85 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 291.5 428.85 m 356.5 428.85 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 360.5 428.85 m 424.5 428.85 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428.5 428.85 m 492.5 428.85 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 496.5 428.85 m 561.5 428.85 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428.5 428.85 m 492.5 428.85 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 496.5 428.85 m 561.5 428.85 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 446.10 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 349.50 446.10 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 486.50 446.10 Td (2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 433.10 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 315.50 433.10 Td (High) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 384.65 433.10 Td (Low) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.00 433.10 Td (High) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 521.15 433.10 Td (Low) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 420.10 Td (First quarter) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 294.00 420.10 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 335.30 420.10 Td (35.85) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 363.00 420.10 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 403.30 420.10 Td (28.41) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 431.00 420.10 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 471.30 420.10 Td (30.44) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 499.00 420.10 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.30 420.10 Td (26.44) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 407.10 Td (Second quarter) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 335.30 407.10 Td (33.16) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 403.30 407.10 Td (29.20) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 471.30 407.10 Td (29.25) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.30 407.10 Td (22.19) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 394.10 Td (Third quarter) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 335.30 394.10 Td (30.04) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 403.30 394.10 Td (26.45) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 471.30 394.10 Td (28.58) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.30 394.10 Td (23.06) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 381.10 Td (Fourth quarter) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 335.30 381.10 Td (29.65) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 403.30 381.10 Td (24.55) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 471.30 381.10 Td (28.77) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.30 381.10 Td (25.13) Tj ET Q BT /F1 10.00 Tf ET endstream endobj 45 0 obj <> endobj 46 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (20) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 743.50 Td (PERFORMANCE GRAPH) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 731.00 Td (The following graph and table compare the cumulative total stockholder return on our common stock with the Standard and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 718.50 Td (Poor) Tj ET Q q 0 0 0 rg BT 69.26 718.50 Td () Tj ET Q q 0 0 0 rg BT 72.04 718.50 Td (s 500 Index, or S&P) Tj ET Q q 0 0 0 rg BT 153.06 718.50 Td ( 500, and the Dow Jones U.S. Construction and Materials Index, or DJUSCN, in each case assuming ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 706.00 Td (an initial investment of $100 and full dividend reinvestment, for the five-year period ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 416.84 706.00 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 495.42 706.00 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 414.00 Td ( ) Tj ET Q q 0 0 0 rg BT 86.00 414.00 Td ( ) Tj ET Q /GS0 gs q 375.00 0 0 280.00 122.00 409.00 cm /I18 Do Q BT /F1 10.00 Tf ET BT /F1 9.00 Tf ET q 0 0 0 rg BT 306.00 403.20 Td () Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 366.70 193.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 243.50 366.70 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 293.50 366.70 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 297.50 366.70 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 347.50 366.70 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 351.50 366.70 49.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 366.70 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 366.70 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 366.70 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 366.70 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 366.70 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 366.70 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 340.70 193.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 243.50 340.70 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 293.50 340.70 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 297.50 340.70 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 347.50 340.70 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 351.50 340.70 49.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 340.70 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 340.70 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 340.70 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 340.70 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 340.70 4.00 -13.00 re f /GS0 gs 0.8 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0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 379.7 m 454.5 379.7 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 366.7 m 454.5 366.7 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 454.5 379.7 m 458.5 379.7 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 379.7 m 508.5 379.7 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 366.7 m 508.5 366.7 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 379.7 m 512.5 379.7 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 379.7 m 562.5 379.7 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 366.7 m 562.5 366.7 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 383.95 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 339.15 383.95 Td (Value of Investment as of December31) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 370.95 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 260.00 370.95 Td (2009) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 314.00 370.95 Td (2010) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 367.60 370.95 Td (2011) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 421.00 370.95 Td (2012) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 475.00 370.95 Td (2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 529.00 370.95 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 357.95 Td (USG) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 246.00 357.95 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 278.30 357.95 Td (100) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 300.00 357.95 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 332.30 357.95 Td (120) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 354.00 357.95 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.30 357.95 Td (72) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 407.00 357.95 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 439.30 357.95 Td (200) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.00 357.95 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.30 357.95 Td (202) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 515.00 357.95 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 357.95 Td (199) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 344.95 Td (S&P 500) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 278.30 344.95 Td (100) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 332.30 344.95 Td (115) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 385.30 344.95 Td (117) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 439.30 344.95 Td (136) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.30 344.95 Td (180) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 344.95 Td (205) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 331.95 Td (DJUSCN) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 278.30 331.95 Td (100) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 332.30 331.95 Td (120) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 385.30 331.95 Td (112) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 439.30 331.95 Td (157) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.30 331.95 Td (203) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 331.95 Td (200) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 307.20 Td (All amounts are rounded to the nearest dollar) Tj ET Q q 0 0 0 rg BT 230.22 307.20 Td (.) 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/GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 692.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 692.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 666.75 246.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 666.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 666.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 666.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 666.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 666.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 666.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 666.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 666.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 666.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 640.75 246.00 -13.00 re f /GS0 gs 0.8 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0.9333333333333333 1 rg /GS0 gs 400.50 614.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 614.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 614.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 614.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 614.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 614.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 588.75 246.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 588.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 588.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 588.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 588.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 588.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 588.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 588.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 588.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 588.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 562.75 246.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 562.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 562.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 562.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 562.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 562.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 562.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 562.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 562.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 562.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 536.75 246.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 536.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 536.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 536.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 536.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 536.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 536.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 536.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 536.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 536.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 510.75 246.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 510.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 510.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 510.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 510.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 510.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 510.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 510.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 510.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 510.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 484.75 246.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 484.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 484.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 484.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 484.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 484.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 484.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 484.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 484.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 484.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 458.75 246.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 458.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 458.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 458.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 458.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 458.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 458.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 458.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 458.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 458.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 432.75 246.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 432.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 432.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 432.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 432.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 432.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 432.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 432.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 432.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 432.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 406.75 246.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 406.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 406.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 406.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 406.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 406.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 406.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 406.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 406.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 406.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 380.75 246.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 380.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 380.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 380.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 380.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 380.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 380.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 380.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 380.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 380.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 328.75 246.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 328.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 328.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 328.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 328.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 328.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 328.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 328.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 328.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 328.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 302.75 246.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 302.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 302.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 302.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 302.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 302.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 302.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 302.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 302.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 302.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 276.75 246.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 276.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 276.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 276.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 276.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 276.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 276.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 276.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 276.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 276.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 250.75 246.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 250.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 250.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 250.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 250.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 250.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 250.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 250.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 250.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 250.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 224.75 246.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 224.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 224.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 224.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 224.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 224.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 224.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 224.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 224.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 224.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 198.75 246.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 198.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 198.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 198.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 198.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 198.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 198.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 198.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 198.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 198.75 50.00 -13.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 718.75 m 346.5 718.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 346.5 718.75 m 350.5 718.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 718.75 m 400.5 718.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 400.5 718.75 m 404.5 718.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 718.75 m 454.5 718.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 454.5 718.75 m 458.5 718.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 718.75 m 508.5 718.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 718.75 m 512.5 718.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 718.75 m 562.5 718.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 705.75 m 346.5 705.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 705.75 m 400.5 705.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 705.75 m 454.5 705.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 705.75 m 508.5 705.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 705.75 m 562.5 705.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 666.75 m 346.5 666.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 666.75 m 400.5 666.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 666.75 m 454.5 666.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 666.75 m 508.5 666.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 666.75 m 562.5 666.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 588.75 m 346.5 588.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 588.75 m 400.5 588.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 588.75 m 454.5 588.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 588.75 m 508.5 588.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 588.75 m 562.5 588.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 497.75 m 346.5 497.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 497.75 m 400.5 497.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 497.75 m 454.5 497.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 497.75 m 508.5 497.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 497.75 m 562.5 497.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 471.75 m 346.5 471.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 471.75 m 400.5 471.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 471.75 m 454.5 471.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 471.75 m 508.5 471.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 471.75 m 562.5 471.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 432.75 m 346.5 432.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 432.75 m 400.5 432.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 432.75 m 454.5 432.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 432.75 m 508.5 432.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 432.75 m 562.5 432.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 432.75 m 346.5 432.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 432.75 m 400.5 432.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 432.75 m 454.5 432.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 432.75 m 508.5 432.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 432.75 m 562.5 432.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 406.75 m 346.5 406.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 394.75 m 346.5 394.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 392.75 m 346.5 392.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 406.75 m 400.5 406.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 394.75 m 400.5 394.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 392.75 m 400.5 392.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 406.75 m 454.5 406.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 394.75 m 454.5 394.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 392.75 m 454.5 392.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 406.75 m 508.5 406.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 394.75 m 508.5 394.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 392.75 m 508.5 392.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 406.75 m 562.5 406.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 394.75 m 562.5 394.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 392.75 m 562.5 392.75 l s BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 53 721.92890625 m 203.609375 721.92890625 l s q 0 0 0 rg BT 53.00 723.00 Td (\(millions, except per-share and employee data\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 385.40 723.00 Td (Years Ended December31,) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 710.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 313.00 710.00 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 367.00 710.00 Td (2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 421.00 710.00 Td (2012) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 469.70 710.00 Td (2011 \(a\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 523.55 710.00 Td (2010 \(a\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 696.98 Td (Statement of Operations Data:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 684.00 Td (Net sales) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 299.00 684.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 325.25 684.00 Td (3,724) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 353.00 684.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 379.25 684.00 Td (3,570) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 407.00 684.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 433.25 684.00 Td (3,224) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.00 684.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 487.25 684.00 Td (2,910) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 515.00 684.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 541.25 684.00 Td (2,834) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 671.00 Td (Cost of products sold) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 325.25 671.00 Td (3,070) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 379.25 671.00 Td (2,989) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 433.25 671.00 Td (2,829) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 487.25 671.00 Td (2,752) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 541.25 671.00 Td (2,697) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 658.00 Td (Gross profit) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 331.30 658.00 Td (654) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 385.30 658.00 Td (581) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 439.30 658.00 Td (395) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.30 658.00 Td (158) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 658.00 Td (137) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 645.00 Td (Selling and administrative expenses) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 331.30 645.00 Td (339) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 385.30 645.00 Td (320) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 439.30 645.00 Td (304) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.30 645.00 Td (289) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 645.00 Td (295) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 632.00 Td (Litigation settlement charge \(b\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 335.30 632.00 Td (48) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.30 632.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 443.30 632.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 497.30 632.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 632.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 619.00 Td (Long-lived asset impairment charges \(c\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 335.30 619.00 Td (90) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.30 619.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.30 619.00 Td (8) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 497.30 619.00 Td (53) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 619.00 Td (58) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 606.00 Td (Contract termination charge and loss on receivable \(d\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 335.30 606.00 Td (15) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.30 606.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 443.30 606.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 497.30 606.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 606.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 593.00 Td (Restructuring charges) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 335.30 593.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 393.30 593.00 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 443.30 593.00 Td (10) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 497.30 593.00 Td (22) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 593.00 Td (52) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 580.00 Td (Operating profit \(loss\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 331.30 580.00 Td (162) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 385.30 580.00 Td (258) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 443.30 580.00 Td (73) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 490.60 580.00 Td (\(206) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 505.30 580.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 544.60 580.00 Td (\(268) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.30 580.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 567.00 Td (Income from equity method investments) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 335.30 567.00 Td (35) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 393.30 567.00 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 443.30 567.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 501.30 567.00 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 567.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 554.00 Td (Interest expense) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 328.60 554.00 Td (\(179) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 343.30 554.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 382.60 554.00 Td (\(203) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 397.30 554.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 436.60 554.00 Td (\(206) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 451.30 554.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 490.60 554.00 Td (\(211) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 505.30 554.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 544.60 554.00 Td (\(183) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.30 554.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 541.00 Td (Interest income) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 339.30 541.00 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 393.30 541.00 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.30 541.00 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 501.30 541.00 Td (6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.30 541.00 Td (5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 528.00 Td (Loss on extinguishment of debt) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 335.30 528.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.30 528.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 440.60 528.00 Td (\(41) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 451.30 528.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 497.30 528.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 528.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 515.00 Td (Gain on deconsolidation of subsidiaries and consolidated joint ventures \(e\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 335.30 515.00 Td (27) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.30 515.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 443.30 515.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 497.30 515.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 515.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 502.00 Td (Other expense, net) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 335.30 502.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.30 502.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 443.30 502.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 497.30 502.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 552.60 502.00 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.30 502.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 489.00 Td (Income \(loss\) from continuing operations before income taxes) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 335.30 489.00 Td (46) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.30 489.00 Td (59) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 436.60 489.00 Td (\(170) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 451.30 489.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 490.60 489.00 Td (\(410) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 505.30 489.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 544.60 489.00 Td (\(447) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.30 489.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 476.00 Td (Income tax \(expense\) benefit) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 336.60 476.00 Td (\(7) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 343.30 476.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 386.60 476.00 Td (\(11) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 397.30 476.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 440.60 476.00 Td (\(12) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 451.30 476.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 497.30 476.00 Td (14) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 476.00 Td (37) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 463.00 Td (Income \(loss\) from continuing operations) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 335.30 463.00 Td (39) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.30 463.00 Td (48) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 436.60 463.00 Td (\(182) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 451.30 463.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 490.60 463.00 Td (\(396) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 505.30 463.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 544.60 463.00 Td (\(410) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.30 463.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 450.00 Td (Income \(loss\) from discontinued operations, net of tax) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 336.60 450.00 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 343.30 450.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 390.60 450.00 Td (\(2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 397.30 450.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.30 450.00 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 501.30 450.00 Td (6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.30 450.00 Td (5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 437.00 Td (Gain on sale of discontinued operations, net of tax) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 335.30 437.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.30 437.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 443.30 437.00 Td (55) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 497.30 437.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 437.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 424.00 Td (Net income \(loss\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 335.30 424.00 Td (38) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.30 424.00 Td (46) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 436.60 424.00 Td (\(125) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 451.30 424.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 490.60 424.00 Td (\(390) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 505.30 424.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 544.60 424.00 Td (\(405) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.30 424.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 411.00 Td (Less: Net income \(loss\) attributable to noncontrolling interest) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 339.30 411.00 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 390.60 411.00 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 397.30 411.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.30 411.00 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 497.30 411.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 411.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 398.00 Td (Net income \(loss\) attributable to USG) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 299.00 398.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 335.30 398.00 Td (37) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 353.00 398.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.30 398.00 Td (47) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 407.00 398.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 436.60 398.00 Td (\(126) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 451.30 398.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.00 398.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 490.60 398.00 Td (\(390) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 505.30 398.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 515.00 398.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 544.60 398.00 Td (\(405) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.30 398.00 Td (\)) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 53.00 385.00 Td (Income \(loss\) from continuing operations per common share:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 71.00 372.00 Td (Basic) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 329.30 372.00 Td (0.27) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 383.30 372.00 Td (0.45) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.60 372.00 Td (\(1.72) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 451.30 372.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.60 372.00 Td (\(3.81) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 505.30 372.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 542.60 372.00 Td (\(4.08) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.30 372.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 71.00 359.00 Td (Diluted) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 329.30 359.00 Td (0.26) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 383.30 359.00 Td (0.44) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.60 359.00 Td (\(1.72) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 451.30 359.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.60 359.00 Td (\(3.81) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 505.30 359.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 542.60 359.00 Td (\(4.08) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.30 359.00 Td (\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 332.98 Td (Balance Sheet Data) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 119.21 332.98 Td ( \(as of the end of the year\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 203.40 332.98 Td (:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 320.00 Td (Working capital) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 299.00 320.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 331.30 320.00 Td (589) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 353.00 320.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 379.25 320.00 Td (1,132) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 407.00 320.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 439.30 320.00 Td (776) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.00 320.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.30 320.00 Td (715) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 515.00 320.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 320.00 Td (924) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 307.00 Td (Current ratio) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 329.30 307.00 Td (2.05) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 383.30 307.00 Td (2.99) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 437.30 307.00 Td (2.41) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 491.30 307.00 Td (2.36) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 545.30 307.00 Td (2.75) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 294.00 Td (Cash and cash equivalents) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 331.30 294.00 Td (228) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 385.30 294.00 Td (810) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 439.30 294.00 Td (546) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.30 294.00 Td (365) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 294.00 Td (629) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 281.00 Td (Property, plant and equipment, net) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 325.25 281.00 Td (1,908) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 379.25 281.00 Td (2,103) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 433.25 281.00 Td (2,100) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 487.25 281.00 Td (2,104) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 541.25 281.00 Td (2,252) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 268.00 Td (Total assets) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 325.25 268.00 Td (3,994) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 379.25 268.00 Td (4,121) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 433.25 268.00 Td (3,723) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 487.25 268.00 Td (3,719) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 541.25 268.00 Td (4,087) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 255.00 Td (Long-term debt \(f\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 325.25 255.00 Td (2,205) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 379.25 255.00 Td (2,292) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 433.25 255.00 Td (2,305) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 487.25 255.00 Td (2,297) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 541.25 255.00 Td (2,301) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 242.00 Td (Total stockholders equity) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 331.30 242.00 Td (408) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 385.30 242.00 Td (662) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 443.30 242.00 Td (19) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.30 242.00 Td (156) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 242.00 Td (619) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 228.98 Td (Other Information:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 216.00 Td (Capital expenditures) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 299.00 216.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 331.30 216.00 Td (132) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 353.00 216.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 385.30 216.00 Td (124) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 407.00 216.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 443.30 216.00 Td (70) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.00 216.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 497.30 216.00 Td (54) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 515.00 216.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 216.00 Td (38) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 203.00 Td (Closing stock price per common share as of December31) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 299.00 203.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 325.25 203.00 Td (27.99) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 353.00 203.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 379.25 203.00 Td (28.38) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 407.00 203.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 433.25 203.00 Td (28.07) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.00 203.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 487.25 203.00 Td (10.16) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 515.00 203.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 541.25 203.00 Td (16.83) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 190.00 Td (Average number of employees \(g\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 325.25 190.00 Td (8,928) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 379.25 190.00 Td (8,732) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 433.25 190.00 Td (8,758) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 487.25 190.00 Td (8,880) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 541.25 190.00 Td (9,450) Tj ET Q BT /F1 10.00 Tf ET BT /F1 9.00 Tf ET q 0 0 0 rg BT 50.00 172.00 Td (\(a\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 172.00 Td (Amounts reflected above have been adjusted from the originally reported amounts to reflect our European businesses, which were sold on December 27, ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 162.00 Td (2012, as discontinued operations. See Note ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 207.97 162.00 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 211.97 162.00 Td ( to our consolidated financial statements in Item 8 of this report.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 152.00 Td (\(b\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 152.00 Td (Reflects a char) Tj ET Q q 0 0 0 rg BT 115.38 152.00 Td (ge related to the settlement of the U.S. wallboard pricing class action lawsuit. See Note ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 396.19 152.00 Td (22) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 404.19 152.00 Td ( to our consolidated financial statements in Item ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 142.00 Td (8 of this report. ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 132.00 Td (\(c\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 132.00 Td (Reflects long-lived asset impairment char) Tj ET Q q 0 0 0 rg BT 201.14 132.00 Td (ges on certain manufacturing facilities, capitalized costs for the construction of future facilities and ocean ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 122.00 Td (vessels. See Note ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 125.77 122.00 Td (13) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 133.77 122.00 Td ( and Note ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 166.87 122.00 Td (14) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 174.87 122.00 Td ( to our consolidated financial statements in Item 8 of this report.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 112.00 Td (\(d\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 112.00 Td (Item relates to our GTL) Tj ET Q q 0 0 0 rg BT 143.68 112.00 Td ( operations. See Note ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 214.10 112.00 Td (14) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 222.10 112.00 Td ( to our consolidated financial statements in Item 8 of this report.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 102.00 Td (\(e\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 102.00 Td (Reflects the gain recorded on the deconsolidation and contribution to UBBP) Tj ET Q q 0 0 0 rg BT 311.65 102.00 Td ( of our wholly-owned subsidiaries in Singapore, Malaysia, New Zealand, and ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 92.00 Td (Australia and our consolidated joint ventures in Oman. ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 82.00 Td (\(f\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 82.00 Td (Amounts reflected above exclude currently maturing portion of long-term debt.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 72.00 Td (\(g\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 72.00 Td (As of ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 87.55 72.00 Td (December31, 2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 150.42 72.00 Td (, we had approximately ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 227.51 72.00 Td (8,900) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 245.51 72.00 Td ( employees worldwide. For 201) Tj ET Q q 0 0 0 rg BT 346.75 72.00 Td (1 and 2010, the average number of employees includes employees ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 62.00 Td (from both our discontinued operations and our entities contributed to UBBP) Tj ET Q q 0 0 0 rg BT 310.63 62.00 Td (. For 2012 and 2013, the average number of employees includes employees ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 52.00 Td (from our entities contributed to UBBP) Tj ET Q q 0 0 0 rg BT 189.99 52.00 Td (. ) Tj ET Q endstream endobj 49 0 obj <> endobj 50 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (22) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.25 Td (Item 7. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 742.25 Td (MANAGEMENTS DISCUSSION ) Tj ET Q q 0 0 0 rg BT 236.02 742.25 Td (AND ) Tj ET Q q 0 0 0 rg BT 259.64 742.25 Td (ANAL) Tj ET Q q 0 0 0 rg BT 287.05 742.25 Td (YSIS OF) Tj ET Q q 0 0 0 rg BT 325.31 742.25 Td ( FINANCIAL) Tj ET Q q 0 0 0 rg BT 383.92 742.25 Td ( CONDITION ) Tj ET Q q 0 0 0 rg BT 447.27 742.25 Td (AND RESUL) Tj ET Q q 0 0 0 rg BT 503.86 742.25 Td (TS OF) Tj ET Q q 0 0 0 rg BT 532.11 742.25 Td ( ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 730.25 Td (OPERA) Tj ET Q q 0 0 0 rg BT 120.26 730.25 Td (TIONS) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 708.75 Td (Overview) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 690.25 Td (Through our subsidiaries, we are a leading manufacturer and distributor of building materials. ) Tj ET Q q 0 0 0 rg BT 427.76 690.25 Td (W) Tj ET Q q 0 0 0 rg BT 436.40 690.25 Td (e produce a wide range of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 677.75 Td (products for use in new residential, new nonresidential, and residential and nonresidential repair and remodel construction as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 665.25 Td (well as products used in certain industrial processes. ) Tj ET Q q 0 0 0 rg BT 261.71 665.25 Td (W) Tj ET Q q 0 0 0 rg BT 270.35 665.25 Td (e estimate that during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 359.21 665.25 Td (2014) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 59.00 646.75 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 646.75 Td (residential and nonresidential repair and remodel activity accounted for approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 425.20 646.75 Td (53%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 443.53 646.75 Td ( of our net sales,) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 59.00 628.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 628.25 Td (new residential construction accounted for approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 309.70 628.25 Td (18%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.03 628.25 Td ( of our net sales,) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 59.00 609.75 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 609.75 Td (new nonresidential construction accounted for approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 324.70 609.75 Td (24%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 343.03 609.75 Td ( of our net sales, and) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 59.00 591.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 591.25 Td (other activities accounted for approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 256.10 591.25 Td (5%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 269.43 591.25 Td ( of our net sales.) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 50.00 572.25 Td (SEGMENTS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 556.75 Td (Ef) Tj ET Q q 0 0 0 rg BT 59.26 556.75 Td (fective ) Tj ET Q q 0 0 0 rg BT 88.41 556.75 Td (April 1, 2014, we changed the composition of our reportable segments to reflect the change in management over our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 544.25 Td (businesses in Mexico and Latin ) Tj ET Q q 0 0 0 rg BT 178.04 544.25 Td (America. ) Tj ET Q q 0 0 0 rg BT 216.91 544.25 Td (Additionally) Tj ET Q q 0 0 0 rg BT 266.81 544.25 Td (, with the contribution of our businesses in the ) Tj ET Q q 0 0 0 rg BT 454.01 544.25 Td (Asia-Pacific region, India ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 531.75 Td (and Oman into the 50/50 joint ventures, USG Boral Building Products, or UBBP) Tj ET Q q 0 0 0 rg BT 372.21 531.75 Td (, we have determined UBBP) Tj ET Q q 0 0 0 rg BT 485.98 531.75 Td ( to be our fourth ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 519.25 Td (reportable segment. See further discussion below underCeilingsandUBBP) Tj ET Q q 0 0 0 rg BT 352.17 519.25 Td (. ) Tj ET Q q 0 0 0 rg BT 356.62 519.25 Td (As a result of these changes, our Mexico and Latin ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 506.75 Td (America businesses have been combined, and their Gypsum results have been included within our Gypsum segment, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 494.25 Td (previously referred to as North ) Tj ET Q q 0 0 0 rg BT 175.24 494.25 Td (American Gypsum, and their Ceiling results have been included within our Ceilings segment, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 481.75 Td (previously referred to as ) Tj ET Q q 0 0 0 rg BT 149.78 481.75 Td (W) Tj ET Q q 0 0 0 rg BT 158.42 481.75 Td (orldwide Ceilings. Our prior period results have been recast to reflect these changes and present ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 469.25 Td (comparative year) Tj ET Q q 0 0 0 rg BT 118.93 469.25 Td (-over) Tj ET Q q 0 0 0 rg BT 139.82 469.25 Td (-year results. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 453.75 Td (Our operations are or) Tj ET Q q 0 0 0 rg BT 162.06 453.75 Td (ganized into four segments: Gypsum, Ceilings, Distribution, and UBBP) Tj ET Q q 0 0 0 rg BT 447.88 453.75 Td (. ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 432.25 Td (Gypsum) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 82.77 432.25 Td (: Previously referred to as North ) Tj ET Q q 0 0 0 rg BT 213.85 432.25 Td (American Gypsum, our Gypsum segment manufactures and markets gypsum and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 419.75 Td (related products in the United States, Canada, Mexico and Latin ) Tj ET Q q 0 0 0 rg BT 308.26 419.75 Td (America. It includes United States Gypsum Company) Tj ET Q q 0 0 0 rg BT 522.85 419.75 Td (, or U.S. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 407.25 Td (Gypsum, in the United States, the gypsum business of CGC Inc., or CGC, in Canada, the gypsum businesses of USG Mexico, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 394.75 Td (S.A. de C.V) Tj ET Q q 0 0 0 rg BT 97.32 394.75 Td (., or USG Mexico, along with our gypsum businesses in Latin ) Tj ET Q q 0 0 0 rg BT 346.75 394.75 Td (America. Gypsum) Tj ET Q q 0 0 0 rg BT 422.85 394.75 Td (s products are used in a variety of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 382.25 Td (building applications to finish the walls, ceilings and floors in residential, commercial and institutional construction and in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 369.75 Td (certain industrial applications. Its major product lines include USG Sheetrock) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 360.48 374.28 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 365.42 369.75 Td (brand gypsum wallboard, a line of joint ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 357.25 Td (compounds used for finishing wallboard joints also sold under the SHEETROCK) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 375.52 361.78 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 380.46 357.25 Td (brand name, DUROCK) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 477.11 361.78 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.05 357.25 Td (brand cement ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 344.75 Td (board, FIBEROCK) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 127.22 349.28 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 132.16 344.75 Td (brand gypsum fiber panels and SECUROCK) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 313.80 349.28 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 318.74 344.75 Td (brand glass mat sheathing used for building exteriors and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 332.25 Td (gypsum fiber and glass mat panels used as roof cover board.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 310.75 Td (Ceilings) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 83.33 310.75 Td (: Previously referred to as ) Tj ET Q q 0 0 0 rg BT 188.96 310.75 Td (W) Tj ET Q q 0 0 0 rg BT 197.59 310.75 Td (orldwide Ceilings, our Ceilings reportable segment manufactures and markets interior ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 298.25 Td (systems products in the United States, Canada, Mexico and Latin ) Tj ET Q q 0 0 0 rg BT 312.73 298.25 Td (America. Ceilings includes USG Interiors, LLC, or USG ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 285.75 Td (Interiors, the ceilings business of CGC, and our ceilings businesses in Mexico and Latin ) Tj ET Q q 0 0 0 rg BT 404.39 285.75 Td (America. In addition, through ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 273.25 Td (February27, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 123.60 273.25 Td (, it also included our businesses in the ) Tj ET Q q 0 0 0 rg BT 277.19 273.25 Td (Asia-Pacific region, which were included in USG International. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 260.75 Td (Ceilings is a leading supplier of interior ceilings products used primarily in commercial applications. Ceilings manufactures ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 248.25 Td (ceiling tile in the United States and ceiling grid in the United States, Canada and, through ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 410.47 248.25 Td (February27, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 484.07 248.25 Td (, in the ) Tj ET Q q 0 0 0 rg BT 513.52 248.25 Td (Asia-) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 235.75 Td (Pacific region. It markets ceiling tile and ceiling grid in the United States, Canada, Mexico, Latin ) Tj ET Q q 0 0 0 rg BT 441.00 235.75 Td (America and, through ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 223.25 Td (February27, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 123.60 223.25 Td (, in the ) Tj ET Q q 0 0 0 rg BT 153.04 223.25 Td (Asia-Pacific region.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 204.75 Td (As discussed below under Discontinued Operations and in Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 335.01 204.75 Td (4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 340.01 204.75 Td ( to our consolidated financial statements in Part II, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 192.25 Td (Item 8 of this report, our European business operations were classified as discontinued operations during the third quarter of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 179.75 Td (2012; therefore, the segment results for Ceilings exclude the results of these operations. On December 27, 2012, the sale ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 167.25 Td (transaction was consummated and we received net proceeds of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.51 167.25 Td ($73 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 349.90 167.25 Td ( resulting in a gain of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 437.66 167.25 Td ($55 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 484.05 167.25 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 148.75 Td (As discussed below under Key Strategies, on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 259.74 148.75 Td (February27, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 333.34 148.75 Td (, we invested with Boral in UBBP) Tj ET Q q 0 0 0 rg BT 469.35 148.75 Td ( and in connection ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 136.25 Td (therewith contributed to UBBP) Tj ET Q q 0 0 0 rg BT 174.34 136.25 Td ( our operations in the ) Tj ET Q q 0 0 0 rg BT 261.26 136.25 Td (Asia-Pacific region. ) Tj ET Q q 0 0 0 rg BT 343.18 136.25 Td (As such, Ceilings includes the results and activities of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 123.75 Td (our subsidiaries in the ) Tj ET Q q 0 0 0 rg BT 139.99 123.75 Td (Asia-Pacific region only through ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 273.85 123.75 Td (February27, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 347.45 123.75 Td (.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 102.25 Td (Distribution) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 98.90 102.25 Td (: Previously referred to as Building Products Distribution, our Distribution segment consists of L&W) Tj ET Q q 0 0 0 rg BT 503.67 102.25 Td ( Supply ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 89.75 Td (Corporation and its subsidiaries, or L&W) Tj ET Q q 0 0 0 rg BT 215.90 89.75 Td ( Supply) Tj ET Q q 0 0 0 rg BT 246.09 89.75 Td (, a leading distributor of gypsum wallboard and other building materials in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 77.25 Td (United States. It is a service-oriented business that stocks a wide range of construction materials. It delivers less-than-truckload ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 64.75 Td (quantities of construction materials to job sites and places them in areas where work is being done, thereby reducing the need ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 52.25 Td (for handling by contractors.) Tj ET Q endstream endobj 51 0 obj <> endobj 52 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (23) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (USG Boral Building Pr) Tj ET Q q 0 0 0 rg BT 143.79 742.10 Td (oducts \(UBBP\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 204.61 742.10 Td (: On ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 224.61 742.10 Td (February27, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 298.21 742.10 Td (, we and certain of our subsidiaries formed 50/50 joint ventures, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 729.60 Td (USG Boral Building Products Pte. Limited, a company or) Tj ET Q q 0 0 0 rg BT 280.91 729.60 Td (ganized under the laws of Singapore, and USG Boral Building ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 717.10 Td (Products Pty Limited, a company or) Tj ET Q q 0 0 0 rg BT 194.24 717.10 Td (ganized under the laws of ) Tj ET Q q 0 0 0 rg BT 298.93 717.10 Td (Australia, with Boral Limited \(Boral\). ) Tj ET Q q 0 0 0 rg BT 453.44 717.10 Td (These joint ventures are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 704.60 Td (herein referred to as USG Boral Building Products, or UBBP) Tj ET Q q 0 0 0 rg BT 293.30 704.60 Td (. UBBP) Tj ET Q q 0 0 0 rg BT 324.05 704.60 Td ( manufactures, distributes and sells certain building ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 692.10 Td (products, mines raw gypsum and sells natural and synthetic gypsum throughout ) Tj ET Q q 0 0 0 rg BT 370.51 692.10 Td (Asia, ) Tj ET Q q 0 0 0 rg BT 393.29 692.10 Td (Australasia and the Middle East \(the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 679.60 Td ("T) Tj ET Q q 0 0 0 rg BT 59.49 679.60 Td (erritory"\). ) Tj ET Q q 0 0 0 rg BT 101.71 679.60 Td (The products that UBBP) Tj ET Q q 0 0 0 rg BT 199.94 679.60 Td ( manufactures and distributes include products for wall, ceiling, floor lining and exterior ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 667.10 Td (systems that utilize gypsum wallboard, referred to as plasterboard in the region, mineral fiber ceiling tiles, steel grid and studs ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 654.60 Td (and joint compound.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 636.10 Td (As consideration for our50%ownership in UBBP) Tj ET Q q 0 0 0 rg BT 277.26 636.10 Td (, we \(i\) made a) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 339.45 636.10 Td ($515million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 390.84 636.10 Td ( cash payment to Boral, which includes a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 623.60 Td ($500 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 101.39 623.60 Td ( base price and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 163.58 623.60 Td ($15 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 209.98 623.60 Td ( of customary working capital and net debt adjustments, contributed to UBBP) Tj ET Q q 0 0 0 rg BT 520.66 623.60 Td ( our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 611.10 Td (subsidiaries and joint venture investments in China, Singapore, India, Malaysia, New Zealand, ) Tj ET Q q 0 0 0 rg BT 430.20 611.10 Td (Australia and the Middle East, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 598.60 Td (including our joint ventures in Oman, and granted to UBBP) Tj ET Q q 0 0 0 rg BT 288.49 598.60 Td ( a license to use certain of our intellectual property rights in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 586.10 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 586.10 Td (erritory) Tj ET Q q 0 0 0 rg BT 84.75 586.10 Td (. In the event certain performance tar) Tj ET Q q 0 0 0 rg BT 232.54 586.10 Td (gets are satisfied by UBBP) Tj ET Q q 0 0 0 rg BT 339.19 586.10 Td (, we will be obligated to pay Boral scheduled earnout ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 573.60 Td (payments in an aggregate amount up to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 209.68 573.60 Td ($75million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 256.07 573.60 Td (, comprised of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 316.05 573.60 Td ($25 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 362.45 573.60 Td ( based on performance during the first ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 517.67 573.60 Td (three years) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 561.25 573.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 561.10 Td (after closing and up to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 141.92 561.10 Td ($50 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 188.31 561.10 Td ( based on performance during the first ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 343.54 561.10 Td (five years) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 382.68 561.10 Td ( after closing.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 542.60 Td (UBBP) Tj ET Q q 0 0 0 rg BT 102.75 542.60 Td ( is tar) Tj ET Q q 0 0 0 rg BT 124.79 542.60 Td (geting the distribution of 50% of combined after tax profits to USG and Boral in proportion to the respective ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 530.10 Td (ownership interests; provided, however) Tj ET Q q 0 0 0 rg BT 207.34 530.10 Td (, that UBBP) Tj ET Q q 0 0 0 rg BT 255.59 530.10 Td ( will not pay dividends if such payments are, among other things, restricted ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 517.60 Td (pursuant to the terms of the credit facilities maintained by UBBP) Tj ET Q q 0 0 0 rg BT 308.83 517.60 Td (, inconsistent with the then-applicable strategic plan, or illegal. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 505.10 Td (Through) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.94 505.10 Td (December 31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 165.52 505.10 Td (, no dividends have been declared or paid by UBBP) Tj ET Q q 0 0 0 rg BT 371.59 505.10 Td (. ) Tj ET Q q 0 0 0 rg BT 376.41 505.10 Td (W) Tj ET Q q 0 0 0 rg BT 385.04 505.10 Td (e expect UBBP) Tj ET Q q 0 0 0 rg BT 446.33 505.10 Td ( will begin to distribute cash ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 492.60 Td (dividends in 2015.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 474.10 Td (From February 27, 2014 through ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 210.88 474.10 Td (December 31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 289.46 474.10 Td (, UBBP) Tj ET Q q 0 0 0 rg BT 320.21 474.10 Td ( was funded from its net cash flows from operations and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 461.60 Td (third-party financing, and it is our intent that as an ongoing operation, UBBP) Tj ET Q q 0 0 0 rg BT 357.35 461.60 Td ( will continue to self-fund.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 81.50 443.10 Td (As a result of the contribution of our wholly-owned subsidiaries in Singapore, India, Malaysia, New Zealand and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 430.60 Td (Australia and our consolidated joint ventures in Oman on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 281.89 430.60 Td (February27, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 355.49 430.60 Td (, the net sales and operating profit attributable to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 418.10 Td (these entities are no longer included in those corresponding line items on our consolidated statement of operations on a going ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 405.60 Td (forward basis. Instead, our share of the equity income from UBBP) Tj ET Q q 0 0 0 rg BT 315.12 405.60 Td ( is shown within income from equity method investments.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 387.10 Td (Our investments in UBBP) Tj ET Q q 0 0 0 rg BT 181.36 387.10 Td ( are accounted for as equity method investments and were initially measured at cost. Our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 374.60 Td (existing wholly-owned subsidiaries and consolidated variable interest entities that were contributed into the joint ventures were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 362.10 Td (deconsolidated, which resulted in a gain of$27 millionduring the first quarter of 2014. Our investments in UBBP) Tj ET Q q 0 0 0 rg BT 505.66 362.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 349.60 Td (consummated on February 27, 2014, and as a result, our share of) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 311.32 349.60 Td (ten) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 323.54 349.60 Td (months of equity income from UBBP) Tj ET Q q 0 0 0 rg BT 475.94 349.60 Td ( is included in our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 337.10 Td (accompanying consolidated statement of operations for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 288.54 337.10 Td (twelve months ended December 31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 454.60 337.10 Td (. ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 315.60 Td (Geographic Information) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 148.05 315.60 Td (: In ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 164.16 315.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.16 315.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 189.16 315.60 Td (83%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 207.49 315.60 Td ( of our consolidated net sales were attributable to the United States. Canada accounted ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 303.10 Td (for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 64.16 303.10 Td (10%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 82.49 303.10 Td ( of our net sales, and other foreign countries accounted for the remaining ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 376.27 303.10 Td (7%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 389.60 303.10 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 281.60 Td (In 2014, UBBP's net sales were comprised of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 260.72 281.60 Td (34%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 279.05 281.60 Td ( to ) Tj ET Q q 0 0 0 rg BT 291.27 281.60 Td (Australia, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 332.93 281.60 Td (21%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 351.26 281.60 Td ( to South Korea, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 419.30 281.60 Td (13%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 437.63 281.60 Td ( to China, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 479.30 281.60 Td (14%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 497.63 281.60 Td ( to ) Tj ET Q q 0 0 0 rg BT 510.23 281.60 Td (Thailand, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 269.10 Td (and other foreign countries accounted for the remaining ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 275.47 269.10 Td (18%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 293.80 269.10 Td (.) Tj ET Q endstream endobj 53 0 obj <> endobj 54 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (24) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 50.00 743.60 Td (FINANCIAL) Tj ET Q q 0 0 0 rg BT 94.89 743.60 Td ( INFORMA) Tj ET Q q 0 0 0 rg BT 135.41 743.60 Td (TION) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 731.10 Td (Consolidated net sales increased for the fifth consecutive year in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 310.46 731.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 330.46 731.10 Td (, up ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 347.96 731.10 Td ($154 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 399.36 731.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 415.19 731.10 Td (4%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 428.52 731.10 Td (, compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 485.72 731.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 505.72 731.10 Td (. ) Tj ET Q q 0 0 0 rg BT 510.54 731.10 Td (W) Tj ET Q q 0 0 0 rg BT 519.17 731.10 Td (e had an ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 718.60 Td (operating profit of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 125.81 718.60 Td ($162 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 177.20 718.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 189.98 718.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 209.98 718.60 Td ( compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 264.68 718.60 Td ($258 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 316.07 718.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.85 718.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 348.85 718.60 Td (. Operating profit in 2014 included, among other ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 706.10 Td (items, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.67 706.10 Td ($48 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 123.06 706.10 Td ( in a litigation settlement char) Tj ET Q q 0 0 0 rg BT 242.01 706.10 Td (ge, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 256.45 706.10 Td ($90 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 302.84 706.10 Td ( in asset impairment char) Tj ET Q q 0 0 0 rg BT 403.18 706.10 Td (ges and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 435.95 706.10 Td ($15 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.34 706.10 Td ( in a contract ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 693.60 Td (termination char) Tj ET Q q 0 0 0 rg BT 115.63 693.60 Td (ge and loss on receivable of) Tj ET Q q 0 0 0 rg BT 226.79 693.60 Td (fset by a $12 million gain on sale of a surplus property) Tj ET Q q 0 0 0 rg BT 444.71 693.60 Td (. Our income from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 681.10 Td (continuing operations was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 157.48 681.10 Td ($39million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 203.87 681.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 219.70 681.10 Td ($0.26) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 242.20 681.10 Td ( per diluted share, in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 326.62 681.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 346.62 681.10 Td ( compared to an operating income from continuing ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 668.60 Td (operations of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 104.99 668.60 Td ($48 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 151.38 668.60 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 167.21 668.60 Td ($0.44) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 189.71 668.60 Td ( per diluted share, in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 274.13 668.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 294.13 668.60 Td (. ) Tj ET Q q 0 0 0 rg BT 298.57 668.60 Td (As of December 31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 381.60 668.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 401.60 668.60 Td (, we had ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 437.70 668.60 Td ($382 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 489.09 668.60 Td ( of cash and cash ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 656.10 Td (equivalents and marketable securities compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 264.37 656.10 Td ($952 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 315.76 656.10 Td ( as of December31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 398.50 656.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.50 656.10 Td (. Our total liquidity was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 516.27 656.10 Td ($673 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 643.60 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.89 643.60 Td ( as of December 31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 161.64 643.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 181.64 643.60 Td ( \(including ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 227.74 643.60 Td ($291 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 279.13 643.60 Td ( of borrowing availability under our revolving credit facility\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 631.10 Td (compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 102.20 631.10 Td ($1.266 billion) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 158.32 631.10 Td ( as of December 31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 241.06 631.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 261.06 631.10 Td ( \(including ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 307.16 631.10 Td ($314 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 358.55 631.10 Td ( of borrowing availability under our revolving ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 618.60 Td (credit facilities\). Liquidity as of December 31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 237.99 618.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 257.99 618.60 Td ( included the net proceeds of our $350 million notes of) Tj ET Q q 0 0 0 rg BT 477.20 618.60 Td (fering completed in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 606.10 Td (October 2013, which we used, together with cash on hand, to fund our investments in UBBP) Tj ET Q q 0 0 0 rg BT 420.13 606.10 Td ( on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 435.13 606.10 Td (February27, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 508.73 606.10 Td (. ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 50.00 584.10 Td (KEY) Tj ET Q q 0 0 0 rg BT 67.04 584.10 Td ( STRA) Tj ET Q q 0 0 0 rg BT 89.79 584.10 Td (TEGIES ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 571.60 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 571.60 Td (e continue to focus on the following strategic priorities:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 553.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 553.10 Td (strengthen our core businesses;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 534.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 534.60 Td (diversify our earnings by expanding in select emer) Tj ET Q q 0 0 0 rg BT 270.26 534.60 Td (ging markets and growing our adjacent product lines; and) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 516.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 516.10 Td (dif) Tj ET Q q 0 0 0 rg BT 78.93 516.10 Td (ferentiate USG from our competitors through innovation.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 497.60 Td (In line with our strategy to diversify our earnings, on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 291.12 497.60 Td (February27, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 364.72 497.60 Td (, we and certain of our subsidiaries formed the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 485.10 Td (50/50 joint ventures, UBBP) Tj ET Q q 0 0 0 rg BT 160.00 485.10 Td (, with Boral. UBBP) Tj ET Q q 0 0 0 rg BT 238.25 485.10 Td ( manufactures, distributes and sells certain building products, mines raw gypsum ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 472.60 Td (and sells natural and synthetic gypsum throughout ) Tj ET Q q 0 0 0 rg BT 253.03 472.60 Td (Asia, ) Tj ET Q q 0 0 0 rg BT 275.81 472.60 Td (Australasia and the Middle East \(the "T) Tj ET Q q 0 0 0 rg BT 433.59 472.60 Td (erritory"\). ) Tj ET Q q 0 0 0 rg BT 475.81 472.60 Td (The products that ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 460.10 Td (USG and Boral manufacture and distribute through UBBP) Tj ET Q q 0 0 0 rg BT 283.20 460.10 Td ( include products for wall, ceiling, floor lining and exterior systems ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 447.60 Td (that utilize gypsum plasterboard, mineral fiber ceiling tiles, steel grid and studs, joint compound and other products. See Note 3 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 435.10 Td (to the consolidated financial statements in Part II, Item 8 of this report for further information. ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 50.00 411.10 Td (MARKET) Tj ET Q q 0 0 0 rg BT 85.86 411.10 Td ( CONDITIONS ) Tj ET Q q 0 0 0 rg BT 140.98 411.10 Td (AND OUTLOOK) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 398.60 Td (Our businesses are cyclical in nature and sensitive to changes in general economic conditions, including, in particular) Tj ET Q q 0 0 0 rg BT 519.45 398.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 386.10 Td (conditions in the North ) Tj ET Q q 0 0 0 rg BT 144.44 386.10 Td (American housing and construction-based markets, which are our most significant markets. ) Tj ET Q q 0 0 0 rg BT 512.77 386.10 Td (The ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 373.60 Td (markets we serve can be broadly categorized as new residential construction, new nonresidential construction and repair and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 361.10 Td (remodel activity) Tj ET Q q 0 0 0 rg BT 114.60 361.10 Td (, which includes both residential and nonresidential construction.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 342.60 Td (For the new residential construction market, housing starts are a very good indicator of demand for our gypsum ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 330.10 Td (products. Installation of our gypsum products typically follows a housing start by 90 to 120 days. Based on preliminary data ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 317.60 Td (reported by the U.S. Census Bureau, housing starts in the United States increased ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 377.71 317.60 Td (8.7%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 398.54 317.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 411.32 317.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 431.32 317.60 Td ( to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 444.10 317.60 Td (1,005,800) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 484.10 317.60 Td ( compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 305.10 Td (924,900) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 82.50 305.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 95.28 305.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 115.28 305.10 Td (. ) Tj ET Q q 0 0 0 rg BT 120.10 305.10 Td (This followed an ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 190.36 305.10 Td (18.7%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 216.19 305.10 Td ( increase in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 264.22 305.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 284.22 305.10 Td ( compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 348.93 305.10 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 368.93 305.10 Td (. For December ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.90 305.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 453.90 305.10 Td (, the seasonally-adjusted ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 292.60 Td (annualized rate of housing starts was reported by the U.S. Census Bureau to be ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 368.26 292.60 Td (1,089,000) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 408.26 292.60 Td ( units. ) Tj ET Q q 0 0 0 rg BT 435.02 292.60 Td (While housing starts increased ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 280.10 Td (for the fifth consecutive year in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 178.28 280.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 198.28 280.10 Td (, they are still low by historical standards. Industry analysts believe that the recovery in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 267.60 Td (new residential construction will continue, although the recovery over the next few years may be uneven and modest, and that ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 255.10 Td (over the longer term housing starts will begin to reach historical averages. Industry analysts) Tj ET Q q 0 0 0 rg BT 419.16 255.10 Td ( forecasts for 2015 housing starts in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 242.60 Td (the United States included in the most recent Blue Chip Economic Indicators are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 375.19 242.60 Td (1,080,000) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 415.19 242.60 Td ( to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.97 242.60 Td (1,260,000) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 467.97 242.60 Td ( units, based upon the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 230.10 Td (average of the bottom ten and top ten forecasts included in the report, respectively) Tj ET Q q 0 0 0 rg BT 378.12 230.10 Td (. ) Tj ET Q q 0 0 0 rg BT 382.94 230.10 Td (W) Tj ET Q q 0 0 0 rg BT 391.58 230.10 Td (e currently estimate that ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 490.42 230.10 Td (2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 510.42 230.10 Td ( housing ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 217.60 Td (starts in the United States will be at the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 209.14 217.60 Td (middle of the range of 1,000,000 to 1,200,000) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 393.27 217.60 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 199.10 Td (Demand for our products from new nonresidential construction is determined by floor space for which contracts are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 186.60 Td (signed. Installation of gypsum and ceilings products typically follows signing of construction contracts by about 12 to 18 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 174.10 Td (months. ) Tj ET Q q 0 0 0 rg BT 83.90 174.10 Td (According to the most recent construction market forecast from Dodge Data & ) Tj ET Q q 0 0 0 rg BT 401.02 174.10 Td (Analytics \(formerly known as McGraw ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 161.60 Td (Hill Construction\), total floor space for which new nonresidential construction contracts were signed in the United States ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 149.10 Td (increased 5% in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 116.36 149.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 136.36 149.10 Td ( compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 201.06 149.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 221.06 149.10 Td (. ) Tj ET Q q 0 0 0 rg BT 225.88 149.10 Td (This followed a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 291.15 149.10 Td (12%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 309.48 149.10 Td ( increase in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 357.51 149.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 377.51 149.10 Td ( compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 442.21 149.10 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 462.21 149.10 Td ( and a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 488.59 149.10 Td (1) Tj ET Q q 0 0 0 rg BT 493.22 149.10 Td (1%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 506.55 149.10 Td ( increase in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 136.60 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.00 136.60 Td ( compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 134.70 136.60 Td (201) Tj ET Q q 0 0 0 rg BT 149.33 136.60 Td (1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 154.33 136.60 Td (. Dodge Data & ) Tj ET Q q 0 0 0 rg BT 219.59 136.60 Td (Analytics forecasts that total floor space for which new nonresidential construction ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 124.10 Td (contracts in the United States are signed will increase approximately 1) Tj ET Q q 0 0 0 rg BT 331.21 124.10 Td (1% in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 357.31 124.10 Td (2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 377.31 124.10 Td ( from the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 416.47 124.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 436.47 124.10 Td ( level. Dodge Data & ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 111.60 Td (Analytics's forecast includes several building types which do not generate significant demand for our products; therefore, we ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 99.10 Td (anticipate new nonresidential construction growth in our business sectors in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 355.49 99.10 Td (2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 375.49 99.10 Td ( compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.19 99.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.19 99.10 Td ( will be in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 507.68 99.10 Td (mid-single ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 86.60 Td (digits) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 72.23 86.60 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 68.10 Td (The repair and remodel market includes renovation of both residential and nonresidential buildings. ) Tj ET Q q 0 0 0 rg BT 477.44 68.10 Td (As a result of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 55.60 Td (low levels of new home construction in recent years, this market currently accounts for the lar) Tj ET Q q 0 0 0 rg BT 425.80 55.60 Td (gest portion of our sales. Many ) Tj ET Q endstream endobj 55 0 obj <> endobj 56 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (25) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (buyers begin to remodel an existing home within two years of purchase. ) Tj ET Q q 0 0 0 rg BT 340.21 742.10 Td (According to the National ) Tj ET Q q 0 0 0 rg BT 446.29 742.10 Td (Association of Realtors, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 729.60 Td (sales of existing homes in the United States decreased to approximately 4.93million units in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.71 729.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 442.71 729.60 Td (, reflecting a 3% decrease ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 717.10 Td (from the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.66 717.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 106.66 717.10 Td ( level of 5.09million units, which was a 9% increase from 2012. Even with the slight decrease in the current ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 704.60 Td (year) Tj ET Q q 0 0 0 rg BT 66.81 704.60 Td (, existing home sales and home resale values have contributed to an increase for our products from the residential repair ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 692.10 Td (and remodel market. ) Tj ET Q q 0 0 0 rg BT 134.79 692.10 Td (W) Tj ET Q q 0 0 0 rg BT 143.42 692.10 Td (e currently estimate that overall repair and remodel spending in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 399.44 692.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 419.44 692.10 Td ( increased approximately 1% over ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 679.60 Td (the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 64.72 679.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 84.72 679.60 Td ( level and that overall repair and remodel spending growth in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 331.58 679.60 Td (2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 351.58 679.60 Td (, compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 408.78 679.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 428.78 679.60 Td (, will be in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 488.77 679.60 Td (low- to mid-) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 667.10 Td (single digits) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 98.61 667.10 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 648.60 Td (The rate of recovery in the new residential construction market, new nonresidential construction market and the repair ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 636.10 Td (and remodel market still remains uncertain and will depend on broader economic issues such as employment, foreclosures, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 623.60 Td (house price trends, availability of mortgage financing, interest rates, income tax policy) Tj ET Q q 0 0 0 rg BT 395.90 623.60 Td (, consumer confidence, lease turnover ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 611.10 Td (rates, discretionary business investment, job growth and governmental building-related expenditures.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 592.60 Td (W) Tj ET Q q 0 0 0 rg BT 85.64 592.60 Td (e expect improvement over the next twelve months in the construction industries in our lar) Tj ET Q q 0 0 0 rg BT 447.59 592.60 Td (gest international markets, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 580.10 Td (Canada and Mexico. Emer) Tj ET Q q 0 0 0 rg BT 156.45 580.10 Td (ging markets, including those that are within the territory of our 50/50 joint ventures, UBBP) Tj ET Q q 0 0 0 rg BT 524.17 580.10 Td (, provide ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 567.60 Td (opportunities for our operations to serve the increasing demand for products in these regions. ) Tj ET Q q 0 0 0 rg BT 424.07 567.60 Td (Although the rate of growth in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 555.10 Td (certain emer) Tj ET Q q 0 0 0 rg BT 99.51 555.10 Td (ging markets has slowed, we expect the growth in these markets to exceed the improvements in North ) Tj ET Q q 0 0 0 rg BT 509.40 555.10 Td (America. ) Tj ET Q q 0 0 0 rg BT 548.64 555.10 Td (W) Tj ET Q q 0 0 0 rg BT 557.28 555.10 Td (e ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 542.60 Td (anticipate that the results from UBBP) Tj ET Q q 0 0 0 rg BT 199.88 542.60 Td ( will enable us to dampen some of the future cyclicality in our business.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 524.10 Td (The housing and construction-based markets we serve are af) Tj ET Q q 0 0 0 rg BT 318.40 524.10 Td (fected by broader economic issues such as employment, the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 511.60 Td (availability of credit, lending practices, interest rates, availability of mortgage financing, income tax policy and consumer ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 499.10 Td (confidence and preference. ) Tj ET Q q 0 0 0 rg BT 159.93 499.10 Td (An increase in interest rates, high levels of unemployment, restrictive lending practices, a decrease ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 486.60 Td (in consumer confidence or other adverse economic conditions could have a material adverse ef) Tj ET Q q 0 0 0 rg BT 429.38 486.60 Td (fect on our business, financial ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 474.10 Td (condition, operating results and cash flows. Our businesses are also af) Tj ET Q q 0 0 0 rg BT 329.75 474.10 Td (fected by a variety of other factors beyond our control, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 461.60 Td (including the inventory of unsold homes, the level of foreclosures, home resale rates, housing af) Tj ET Q q 0 0 0 rg BT 434.44 461.60 Td (fordability) Tj ET Q q 0 0 0 rg BT 476.00 461.60 Td (, of) Tj ET Q q 0 0 0 rg BT 489.15 461.60 Td (fice and retail ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 449.10 Td (vacancy rates and foreign currency exchange rates. Since we operate in a variety of geographic markets, our businesses are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 436.60 Td (subject to the economic conditions in each of these geographic markets. General economic downturns or localized downturns ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 424.10 Td (or financial concerns in the regions where we have operations may have a material adverse ef) Tj ET Q q 0 0 0 rg BT 423.82 424.10 Td (fect on our business, financial ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 411.60 Td (condition, results of operations and cash flows.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 393.10 Td (During the last several years, our results of operations have been adversely af) Tj ET Q q 0 0 0 rg BT 386.43 393.10 Td (fected by the economic downturn and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 380.60 Td (uncertainty in the financial markets. ) Tj ET Q q 0 0 0 rg BT 196.06 380.60 Td (Although our Gypsum segment has improved with the modest recovery in residential ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 368.10 Td (housing over the last three years, it continues to be adversely af) Tj ET Q q 0 0 0 rg BT 303.63 368.10 Td (fected by the low level of residential and other construction ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 355.60 Td (activity compared to historical averages. Our Distribution segment, which serves the residential and commercial markets, and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 343.10 Td (our Ceilings segment, which primarily serves the commercial markets, have both showed some improvements, however) Tj ET Q q 0 0 0 rg BT 529.76 343.10 Td (, they ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 330.60 Td (continued to be adversely af) Tj ET Q q 0 0 0 rg BT 162.55 330.60 Td (fected by the low levels of new commercial construction activity) Tj ET Q q 0 0 0 rg BT 420.98 330.60 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 312.10 Td (Industry shipments of gypsum board in the United States \(including gypsum wallboard, other gypsum-related paneling ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 299.60 Td (products and imports\), as reported by the Gypsum ) Tj ET Q q 0 0 0 rg BT 252.47 299.60 Td (Association, were an estimated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.37 299.60 Td (21.8 billion) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 425.48 299.60 Td ( square feet in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 484.35 299.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.35 299.60 Td (, up ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 287.10 Td (approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 110.26 287.10 Td (4%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 123.59 287.10 Td ( from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 148.03 287.10 Td (20.9 billion) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 194.14 287.10 Td ( square feet in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 253.00 287.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 273.00 287.10 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 268.60 Td (U.S. Gypsum shipped ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 167.28 268.60 Td (5.33 billion) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 213.40 268.60 Td ( square feet of Sheetrock) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 312.80 273.13 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 317.73 268.60 Td ( brand gypsum wallboard in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.44 268.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 452.44 268.60 Td (, a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 464.37 268.60 Td (4%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.70 268.60 Td ( increase from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 256.10 Td (5.14billion) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 96.11 256.10 Td ( square feet in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 154.98 256.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 174.98 256.10 Td (. USG Sheetrock) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 242.47 260.63 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 247.40 256.10 Td ( Brand UltraLight Panels accounted for approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 467.61 256.10 Td (63%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 485.94 256.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 505.38 256.10 Td (55%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 523.71 256.10 Td ( of that ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 243.60 Td (volume in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 92.77 243.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 112.77 243.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 132.21 243.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 152.21 243.60 Td (, respectively) Tj ET Q q 0 0 0 rg BT 204.87 243.60 Td (. U.S. Gypsum) Tj ET Q q 0 0 0 rg BT 266.83 243.60 Td (s share of the gypsum board market in the United States, which includes, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 231.10 Td (for comparability) Tj ET Q q 0 0 0 rg BT 119.05 231.10 Td (, its shipments of Sheetrock) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 229.87 235.63 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 234.81 231.10 Td ( brand gypsum wallboard, FIBEROCK) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 391.18 235.63 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 396.12 231.10 Td ( brand gypsum fiber panels and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 218.60 Td (SECUROCK) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 103.34 223.13 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 108.28 218.60 Td ( brand glass mat sheathing, was approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 297.68 218.60 Td (26%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 316.01 218.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.79 218.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 348.79 218.60 Td (, unchanged from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.54 218.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 441.54 218.60 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 200.10 Td (There is excess wallboard production capacity industry-wide in the United States.Industry capacity in the United States ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 187.60 Td (was approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.31 187.60 Td (32.8 billion) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 174.42 187.60 Td ( square feet as of January1, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 288.27 187.60 Td (2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 308.27 187.60 Td (. ) Tj ET Q q 0 0 0 rg BT 313.09 187.60 Td (W) Tj ET Q q 0 0 0 rg BT 321.72 187.60 Td (e estimate that the industry capacity utilization rate was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 175.10 Td (approximately 74% and 73% during the fourth quarters of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 284.66 175.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 304.66 175.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 324.10 175.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 344.10 175.10 Td (, respectively and approximately 66% and 64% during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 162.60 Td (the full years ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 104.70 162.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 124.70 162.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 144.14 162.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 164.14 162.60 Td (, respectively) Tj ET Q q 0 0 0 rg BT 216.80 162.60 Td (. Based on current industry trends and forecasts, demand for gypsum wallboard is ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 150.10 Td (expected to increase in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 143.84 150.10 Td (2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 163.84 150.10 Td (, but the magnitude of any increase will depend on the levels of housing starts and repair and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 137.60 Td (remodel activity) Tj ET Q q 0 0 0 rg BT 114.60 137.60 Td (. ) Tj ET Q q 0 0 0 rg BT 119.42 137.60 Td (W) Tj ET Q q 0 0 0 rg BT 128.06 137.60 Td (e project that the industry capacity utilization rate will experience a modest increase in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.81 137.60 Td (2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 496.81 137.60 Td ( compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 125.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.00 125.10 Td (. Despite our realization of improvement in our average wallboard selling price, we could experience pressure on gypsum ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 112.60 Td (wallboard selling prices and our gross mar) Tj ET Q q 0 0 0 rg BT 219.78 112.60 Td (gins at such low levels of capacity utilization. U.S. Gypsum recently implemented a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 100.10 Td (price increase for wallboard with the new price being set for January 1, 2015 through October 31, 2015. However) Tj ET Q q 0 0 0 rg BT 504.17 100.10 Td (, it is ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 87.60 Td (uncertain that we will be able to maintain the increase in our gypsum wallboard selling prices. If we are unable to maintain our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 75.10 Td (price increases, our net sales and operating profit may be materially and adversely impacted.) Tj ET Q endstream endobj 57 0 obj <> endobj 58 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (26) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 50.00 743.60 Td (RESTRUCTURING, IMP) Tj ET Q q 0 0 0 rg BT 139.19 743.60 Td (AIRMENTS ) Tj ET Q q 0 0 0 rg BT 183.87 743.60 Td (AND OTHER INITIA) Tj ET Q q 0 0 0 rg BT 259.73 743.60 Td (TIVES) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 731.10 Td (Since January 2007, we have temporarily idled or permanently closed approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.11 731.10 Td (3.8 billion) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.23 731.10 Td ( square feet of our highest-cost ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 718.60 Td (wallboard, paper and other production facilities. ) Tj ET Q q 0 0 0 rg BT 244.75 718.60 Td (W) Tj ET Q q 0 0 0 rg BT 253.39 718.60 Td (e have eliminated approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 386.67 718.60 Td (4,830) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 409.17 718.60 Td ( salaried and hourly positions from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 706.10 Td (2007 to 2012. ) Tj ET Q q 0 0 0 rg BT 107.23 706.10 Td (As part of our ef) Tj ET Q q 0 0 0 rg BT 173.13 706.10 Td (forts to reduce the cost structure of our distribution business, we closed a total of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 498.61 706.10 Td (125) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 513.61 706.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 693.60 Td (distribution branches during that same timeframe. During ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 285.22 693.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 305.22 693.60 Td (, we recorded long-lived asset impairment char) Tj ET Q q 0 0 0 rg BT 493.02 693.60 Td (ges of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 681.10 Td ($30million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 96.39 681.10 Td ( on certain manufacturing facilities and capitalized costs. ) Tj ET Q q 0 0 0 rg BT 326.03 681.10 Td (Additionally) Tj ET Q q 0 0 0 rg BT 375.93 681.10 Td (, in 2014, we recorded long lived asset ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 668.60 Td (impairment char) Tj ET Q q 0 0 0 rg BT 115.63 668.60 Td (ges of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 142.29 668.60 Td ($60million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 188.68 668.60 Td ( on two ocean vessels as a result of a terminated contract of af) Tj ET Q q 0 0 0 rg BT 436.46 668.60 Td (freightment with our trading ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 656.10 Td (partner who ceased operations in the fourth quarter) Tj ET Q q 0 0 0 rg BT 253.54 656.10 Td (. See Notes ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.30 656.10 Td (13) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 311.30 656.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 330.74 656.10 Td (14) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 340.74 656.10 Td ( to our consolidated financial statements in Item 8 of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 643.60 Td (this report.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 625.10 Td (Historically) Tj ET Q q 0 0 0 rg BT 123.56 625.10 Td (, the housing and other construction markets that we serve have been deeply cyclical. Downturns in demand ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 612.60 Td (are typically steep and last several years, but they have typically been followed by periods of strong recovery) Tj ET Q q 0 0 0 rg BT 485.86 612.60 Td (. If the current ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 600.10 Td (recovery results in increases in demand similar to those realized in recoveries from past cycles, we believe we will generate ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 587.60 Td (significant cash flows when our markets fully recover) Tj ET Q q 0 0 0 rg BT 264.66 587.60 Td (. However) Tj ET Q q 0 0 0 rg BT 305.91 587.60 Td (, this recovery could be slower than recoveries in the past, as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 575.10 Td (the most recent downturn was especially steep. ) Tj ET Q q 0 0 0 rg BT 240.32 575.10 Td (W) Tj ET Q q 0 0 0 rg BT 248.96 575.10 Td (e regularly monitor forecasts prepared by external economic forecasters and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 562.60 Td (review our facilities and other assets to determine which of them, if any) Tj ET Q q 0 0 0 rg BT 336.20 562.60 Td (, are impaired under applicable accounting rules. If the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 550.10 Td (recovery in our markets is delayed, or we experience a future downturn in the housing and construction-based markets, material ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 537.60 Td (write-downs or impairment char) Tj ET Q q 0 0 0 rg BT 178.95 537.60 Td (ges may be required in the future. ) Tj ET Q q 0 0 0 rg BT 315.94 537.60 Td (The magnitude, likelihood and timing of those possible ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 525.10 Td (char) Tj ET Q q 0 0 0 rg BT 67.03 525.10 Td (ges would be dependent on the severity and duration of the downturn, should the downturn materialize, and cannot be ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 512.60 Td (determined at this time. ) Tj ET Q q 0 0 0 rg BT 146.37 512.60 Td (Any material restructuring or impairment char) Tj ET Q q 0 0 0 rg BT 331.40 512.60 Td (ges, including write-downs of property) Tj ET Q q 0 0 0 rg BT 486.55 512.60 Td (, plant and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 500.10 Td (equipment, would have a material adverse ef) Tj ET Q q 0 0 0 rg BT 228.91 500.10 Td (fect on our results of operations and financial condition. ) Tj ET Q q 0 0 0 rg BT 455.33 500.10 Td (W) Tj ET Q q 0 0 0 rg BT 463.97 500.10 Td (e will continue to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 487.60 Td (monitor economic forecasts and their ef) Tj ET Q q 0 0 0 rg BT 208.93 487.60 Td (fect on our facilities to determine whether any of our assets are impaired.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 469.10 Td (Our focus on costs and ef) Tj ET Q q 0 0 0 rg BT 178.74 469.10 Td (ficiencies, including capacity closures and overhead reductions, helped to mitigate the ef) Tj ET Q q 0 0 0 rg BT 533.15 469.10 Td (fects ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 456.60 Td (of the most recent downturn in all of our markets. ) Tj ET Q q 0 0 0 rg BT 250.79 456.60 Td (As economic and market conditions warrant, we will evaluate alternatives to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 444.10 Td (further reduce costs, improve operational ef) Tj ET Q q 0 0 0 rg BT 224.75 444.10 Td (ficiency and maintain adequate liquidity) Tj ET Q q 0 0 0 rg BT 385.15 444.10 Td (. ) Tj ET Q q 0 0 0 rg BT 389.60 444.10 Td (Actions to reduce costs and improve ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 431.60 Td (ef) Tj ET Q q 0 0 0 rg BT 57.59 431.60 Td (ficiencies could require us to record additional restructuring char) Tj ET Q q 0 0 0 rg BT 316.75 431.60 Td (ges. See Liquidity and Capital Resources below for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 419.10 Td (information regarding our cash position and credit facilities. ) Tj ET Q endstream endobj 59 0 obj <> endobj 60 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (27) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.25 Td (Consolidated Results of Operations) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 695.75 200.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 250.50 695.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.50 695.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 294.50 695.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 334.50 695.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 338.50 695.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 378.50 695.75 10.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 388.50 695.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 428.50 695.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 432.50 695.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 472.50 695.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 476.50 695.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 516.50 695.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 520.50 695.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 671.75 200.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 250.50 671.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.50 671.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 294.50 671.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 334.50 671.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 338.50 671.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 378.50 671.75 10.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 388.50 671.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 428.50 671.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 432.50 671.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 472.50 671.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 476.50 671.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 516.50 671.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 520.50 671.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 647.75 200.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 250.50 647.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.50 647.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 294.50 647.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 334.50 647.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 338.50 647.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 378.50 647.75 10.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 388.50 647.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 428.50 647.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 432.50 647.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 472.50 647.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 476.50 647.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 516.50 647.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 520.50 647.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 623.75 200.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 250.50 623.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.50 623.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 294.50 623.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 334.50 623.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 338.50 623.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 378.50 623.75 10.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 388.50 623.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 428.50 623.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 432.50 623.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 472.50 623.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 476.50 623.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 516.50 623.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 520.50 623.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 599.75 200.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 250.50 599.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.50 599.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 294.50 599.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 334.50 599.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 338.50 599.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 378.50 599.75 10.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 388.50 599.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 428.50 599.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 432.50 599.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 472.50 599.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 476.50 599.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 516.50 599.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 520.50 599.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 575.75 200.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 250.50 575.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.50 575.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 294.50 575.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 334.50 575.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 338.50 575.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 378.50 575.75 10.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 388.50 575.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 428.50 575.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 432.50 575.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 472.50 575.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 476.50 575.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 516.50 575.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 520.50 575.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 551.75 200.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 250.50 551.75 40.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.50 551.75 4.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 294.50 551.75 40.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 334.50 551.75 4.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 338.50 551.75 40.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 378.50 551.75 10.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 388.50 551.75 40.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 428.50 551.75 4.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 432.50 551.75 40.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 472.50 551.75 4.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 476.50 551.75 40.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 516.50 551.75 4.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 520.50 551.75 40.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 518.75 200.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 250.50 518.75 40.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.50 518.75 4.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 294.50 518.75 40.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 334.50 518.75 4.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 338.50 518.75 40.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 378.50 518.75 10.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 388.50 518.75 40.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 428.50 518.75 4.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 432.50 518.75 40.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 472.50 518.75 4.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 476.50 518.75 40.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 516.50 518.75 4.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 520.50 518.75 40.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 485.75 200.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 250.50 485.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.50 485.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 294.50 485.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 334.50 485.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 338.50 485.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 378.50 485.75 10.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 388.50 485.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 428.50 485.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 432.50 485.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 472.50 485.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 476.50 485.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 516.50 485.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 520.50 485.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 461.75 200.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 250.50 461.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.50 461.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 294.50 461.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 334.50 461.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 338.50 461.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 378.50 461.75 10.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 388.50 461.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 428.50 461.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 432.50 461.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 472.50 461.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 476.50 461.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 516.50 461.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 520.50 461.75 40.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 437.75 200.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 250.50 437.75 40.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.50 437.75 4.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 294.50 437.75 40.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 334.50 437.75 4.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 338.50 437.75 40.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 378.50 437.75 10.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 388.50 437.75 40.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 428.50 437.75 4.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 432.50 437.75 40.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 472.50 437.75 4.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 476.50 437.75 40.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 516.50 437.75 4.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 520.50 437.75 40.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 404.75 200.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 250.50 404.75 40.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.50 404.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 294.50 404.75 40.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 334.50 404.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 338.50 404.75 40.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 378.50 404.75 10.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 388.50 404.75 40.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 428.50 404.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 432.50 404.75 40.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 472.50 404.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 476.50 404.75 40.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 516.50 404.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 520.50 404.75 40.00 -13.00 re f /GS0 gs 1 1 1 rg /GS0 gs 50.50 384.75 200.00 -12.00 re f /GS0 gs 1 1 1 rg /GS0 gs 250.50 384.75 40.00 -12.00 re f /GS0 gs 1 1 1 rg /GS0 gs 290.50 384.75 4.00 -12.00 re f /GS0 gs 1 1 1 rg /GS0 gs 294.50 384.75 40.00 -12.00 re f /GS0 gs 1 1 1 rg /GS0 gs 334.50 384.75 4.00 -12.00 re f /GS0 gs 1 1 1 rg /GS0 gs 338.50 384.75 40.00 -12.00 re f /GS0 gs 1 1 1 rg /GS0 gs 378.50 384.75 10.00 -12.00 re f /GS0 gs 1 1 1 rg /GS0 gs 388.50 384.75 40.00 -12.00 re f /GS0 gs 1 1 1 rg /GS0 gs 428.50 384.75 4.00 -12.00 re f /GS0 gs 1 1 1 rg /GS0 gs 432.50 384.75 40.00 -12.00 re f /GS0 gs 1 1 1 rg /GS0 gs 472.50 384.75 4.00 -12.00 re f /GS0 gs 1 1 1 rg /GS0 gs 476.50 384.75 40.00 -12.00 re f /GS0 gs 1 1 1 rg /GS0 gs 516.50 384.75 4.00 -12.00 re f /GS0 gs 1 1 1 rg /GS0 gs 520.50 384.75 40.00 -12.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.5 719.75 m 428.5 719.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428.5 719.75 m 432.5 719.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 432.5 719.75 m 472.5 719.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 472.5 719.75 m 476.5 719.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.5 719.75 m 516.5 719.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 516.5 719.75 m 520.5 719.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 520.5 719.75 m 560.5 719.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.5 707.75 m 428.5 707.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428.5 707.75 m 432.5 707.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 432.5 707.75 m 472.5 707.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.5 707.75 m 516.5 707.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 516.5 707.75 m 520.5 707.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 520.5 707.75 m 560.5 707.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 250.5 695.75 m 290.5 695.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 294.5 695.75 m 334.5 695.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 338.5 695.75 m 378.5 695.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.5 695.75 m 428.5 695.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 432.5 695.75 m 472.5 695.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.5 695.75 m 516.5 695.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 520.5 695.75 m 560.5 695.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 338.5 695.75 m 378.5 695.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.5 695.75 m 428.5 695.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 432.5 695.75 m 472.5 695.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.5 695.75 m 516.5 695.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 250.5 671.75 m 290.5 671.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 294.5 671.75 m 334.5 671.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 338.5 671.75 m 378.5 671.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.5 671.75 m 428.5 671.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.5 671.75 m 516.5 671.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 250.5 599.75 m 290.5 599.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 294.5 599.75 m 334.5 599.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 338.5 599.75 m 378.5 599.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.5 599.75 m 428.5 599.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.5 599.75 m 516.5 599.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 250.5 518.75 m 290.5 518.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 294.5 518.75 m 334.5 518.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 338.5 518.75 m 378.5 518.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.5 518.75 m 428.5 518.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.5 518.75 m 516.5 518.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 250.5 485.75 m 290.5 485.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 294.5 485.75 m 334.5 485.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 338.5 485.75 m 378.5 485.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.5 485.75 m 428.5 485.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.5 485.75 m 516.5 485.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 250.5 449.75 m 290.5 449.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 294.5 449.75 m 334.5 449.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 338.5 449.75 m 378.5 449.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.5 449.75 m 428.5 449.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.5 449.75 m 516.5 449.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 294.5 449.75 m 334.5 449.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 250.5 416.75 m 290.5 416.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 250.5 416.75 m 290.5 416.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 250.5 405.75 m 290.5 405.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 250.5 403.75 m 290.5 403.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 294.5 416.75 m 334.5 416.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 294.5 405.75 m 334.5 405.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 294.5 403.75 m 334.5 403.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 338.5 416.75 m 378.5 416.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 338.5 405.75 m 378.5 405.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 338.5 403.75 m 378.5 403.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.5 416.75 m 428.5 416.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.5 405.75 m 428.5 405.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.5 403.75 m 428.5 403.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.5 416.75 m 516.5 416.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.5 405.75 m 516.5 405.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.5 403.75 m 516.5 403.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 250.5 392.75 m 290.5 392.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 250.5 390.75 m 290.5 390.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 294.5 392.75 m 334.5 392.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 294.5 390.75 m 334.5 390.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 338.5 392.75 m 378.5 392.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 338.5 390.75 m 378.5 390.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.5 392.75 m 428.5 392.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.5 390.75 m 428.5 390.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.5 392.75 m 516.5 392.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.5 390.75 m 516.5 390.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 50.5 384.75 m 250.5 384.75 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.35 723.70 Td (Favorable \(Unfavorable\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 407.40 711.70 Td (2014 vs. 2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 495.40 711.70 Td (2013 vs. 2012) Tj ET Q BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 53 698.62890625 m 157.40625 698.62890625 l s q 0 0 0 rg BT 53.00 699.70 Td (\(millions, except per-share data\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 262.00 699.70 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 306.00 699.70 Td (2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 350.00 699.70 Td (2012) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 406.00 699.70 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 448.65 699.70 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 494.00 699.70 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 536.65 699.70 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 687.70 Td (Net sales) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 253.00 687.70 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 269.25 687.70 Td (3,724) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 297.00 687.70 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 313.25 687.70 Td (3,570) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 341.00 687.70 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 357.25 687.70 Td (3,224) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 391.00 687.70 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 413.25 687.70 Td (154) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 458.65 687.70 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 465.30 687.70 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 479.00 687.70 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 497.30 687.70 Td (346) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 542.65 687.70 Td (11) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 553.30 687.70 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 675.70 Td (Cost of products sold) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 269.25 675.70 Td (3,070) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 313.25 675.70 Td (2,989) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 357.25 675.70 Td (2,829) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 414.60 675.70 Td (\(81) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 425.30 675.70 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 455.95 675.70 Td (\(3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 462.65 675.70 Td (\)%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 494.60 675.70 Td (\(160) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 509.30 675.70 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 543.95 675.70 Td (\(6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.65 675.70 Td (\)%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 663.70 Td (Gross profit) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 275.25 663.70 Td (654) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 319.25 663.70 Td (581) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 363.25 663.70 Td (395) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 417.25 663.70 Td (73) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 454.65 663.70 Td (13) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 465.30 663.70 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 497.30 663.70 Td (186) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 542.65 663.70 Td (47) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 553.30 663.70 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 651.70 Td (Selling and administrative expenses) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 275.25 651.70 Td (339) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 319.25 651.70 Td (320) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 363.25 651.70 Td (304) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 414.60 651.70 Td (\(19) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 425.30 651.70 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 455.95 651.70 Td (\(6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 462.65 651.70 Td (\)%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 498.60 651.70 Td (\(16) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 509.30 651.70 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 543.95 651.70 Td (\(5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.65 651.70 Td (\)%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 639.70 Td (Litigation settlement charge) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 279.25 639.70 Td (48) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 323.25 639.70 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 367.25 639.70 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 414.60 639.70 Td (\(48) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 425.30 639.70 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 465.00 639.70 Td (*) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 501.30 639.70 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 553.00 639.70 Td (*) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 627.70 Td (Long-lived asset impairment charges) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 279.25 627.70 Td (90) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 323.25 627.70 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 371.30 627.70 Td (8) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 414.60 627.70 Td (\(90) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 425.30 627.70 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 465.00 627.70 Td (*) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 505.30 627.70 Td (8) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 538.65 627.70 Td (100) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 553.30 627.70 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 615.70 Td (Contract termination charge and loss on receivable) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 279.25 615.70 Td (15) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 323.25 615.70 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 367.25 615.70 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 414.60 615.70 Td (\(15) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 425.30 615.70 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 465.00 615.70 Td (*) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 501.30 615.70 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 553.00 615.70 Td (*) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 603.70 Td (Restructuring charges) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 279.25 603.70 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 327.30 603.70 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 367.25 603.70 Td (10) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 421.30 603.70 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 450.65 603.70 Td (100) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 465.30 603.70 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 505.30 603.70 Td (7) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 542.65 603.70 Td (70) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 553.30 603.70 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 591.70 Td (Operating profit) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 275.25 591.70 Td (162) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 319.25 591.70 Td (258) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 367.25 591.70 Td (73) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 414.60 591.70 Td (\(96) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 425.30 591.70 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 451.95 591.70 Td (\(37) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 462.65 591.70 Td (\)%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 497.30 591.70 Td (185) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 553.00 591.70 Td (*) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 579.70 Td (Income from equity method investments) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 279.25 579.70 Td (35) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 327.30 579.70 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 367.25 579.70 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 417.25 579.70 Td (34) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 465.00 579.70 Td (*) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 505.30 579.70 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 553.00 579.70 Td (*) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 567.70 Td (Interest expense) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 272.60 567.70 Td (\(179) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 287.30 567.70 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 316.60 567.70 Td (\(203) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 331.30 567.70 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 360.60 567.70 Td (\(206) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 375.30 567.70 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 417.25 567.70 Td (24) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 454.65 567.70 Td (12) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 465.30 567.70 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 505.30 567.70 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 546.65 567.70 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 553.30 567.70 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 555.70 Td (Interest income) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 283.30 555.70 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 327.30 555.70 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 371.30 555.70 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 418.60 555.70 Td (\(2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 425.30 555.70 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 451.95 555.70 Td (\(67) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 462.65 555.70 Td (\)%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 502.60 555.70 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 509.30 555.70 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 539.95 555.70 Td (\(25) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.65 555.70 Td (\)%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 543.00 Td (Gain on deconsolidation of subsidiaries and consolidated) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 535.00 Td (joint ventures) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 279.25 535.00 Td (27) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 323.25 535.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 367.25 535.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 417.25 535.00 Td (27) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 450.65 535.00 Td (100) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 465.30 535.00 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 501.30 535.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 553.00 535.00 Td (*) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 522.70 Td (Loss on extinguishment of debt) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 279.25 522.70 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 323.25 522.70 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 364.60 522.70 Td (\(41) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 375.30 522.70 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 417.25 522.70 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 465.00 522.70 Td (*) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 501.30 522.70 Td (41) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 538.65 522.70 Td (100) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 553.30 522.70 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 510.00 Td (Income \(loss\) from continuing operations before income) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 502.00 Td (taxes) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 279.25 502.00 Td (46) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 323.25 502.00 Td (59) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 360.60 502.00 Td (\(170) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 375.30 502.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 414.60 502.00 Td (\(13) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 425.30 502.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 451.95 502.00 Td (\(22) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 462.65 502.00 Td (\)%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 497.30 502.00 Td (229) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 553.00 502.00 Td (*) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 489.70 Td (Income tax expense) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 280.60 489.70 Td (\(7) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 287.30 489.70 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 320.60 489.70 Td (\(11) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 331.30 489.70 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 364.60 489.70 Td (\(12) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 375.30 489.70 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 421.30 489.70 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 454.65 489.70 Td (36) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 465.30 489.70 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 505.30 489.70 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 546.65 489.70 Td (8) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 553.30 489.70 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 477.70 Td (Income \(loss\) from continuing operations) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 279.25 477.70 Td (39) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 323.25 477.70 Td (48) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 360.60 477.70 Td (\(182) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 375.30 477.70 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 418.60 477.70 Td (\(9) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 425.30 477.70 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 451.95 477.70 Td (\(19) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 462.65 477.70 Td (\)%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 497.30 477.70 Td (230) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 553.00 477.70 Td (*) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 465.70 Td (Income \(loss\) from discontinued operations, net of tax) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 280.60 465.70 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 287.30 465.70 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 324.60 465.70 Td (\(2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 331.30 465.70 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 371.30 465.70 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 421.30 465.70 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 454.65 465.70 Td (50) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 465.30 465.70 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 502.60 465.70 Td (\(4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 509.30 465.70 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 553.00 465.70 Td (*) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 453.70 Td (Gain on sale of discontinued operations, net of tax) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 279.25 453.70 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 323.25 453.70 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 367.25 453.70 Td (55) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 417.25 453.70 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 465.00 453.70 Td (*) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 498.60 453.70 Td (\(55) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 509.30 453.70 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 553.00 453.70 Td (*) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 441.70 Td (Net income \(loss\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 279.25 441.70 Td (38) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 323.25 441.70 Td (46) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 360.60 441.70 Td (\(125) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 375.30 441.70 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 418.60 441.70 Td (\(8) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 425.30 441.70 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 451.95 441.70 Td (\(17) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 462.65 441.70 Td (\)%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 497.30 441.70 Td (171) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 553.00 441.70 Td (*) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 429.00 Td (Less: Net income \(loss\) attributable to noncontrolling) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 421.00 Td (interest) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 283.30 421.00 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 324.60 421.00 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 331.30 421.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 371.30 421.00 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 418.60 421.00 Td (\(2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 425.30 421.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 465.00 421.00 Td (*) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 505.30 421.00 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 553.00 421.00 Td (*) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 408.70 Td (Net income \(loss\) attributable to USG) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 253.00 408.70 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 279.25 408.70 Td (37) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 297.00 408.70 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 323.25 408.70 Td (47) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 341.00 408.70 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 360.60 408.70 Td (\(126) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 375.30 408.70 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 391.00 408.70 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 414.60 408.70 Td (\(10) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 425.30 408.70 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 451.95 408.70 Td (\(21) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 462.65 408.70 Td (\)%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 479.00 408.70 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 497.30 408.70 Td (173) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 553.00 408.70 Td (*) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 396.00 Td (Diluted earnings \(loss\) per share - continuing operations) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 253.00 396.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 273.25 396.00 Td (0.26) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 297.00 396.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 317.25 396.00 Td (0.44) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 341.00 396.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 358.60 396.00 Td (\(1.72) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 375.30 396.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 391.00 396.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 408.60 396.00 Td (\(0.18) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 425.30 396.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 479.00 396.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 495.30 396.00 Td (2.16) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 376.70 Td (* not meaningful) Tj ET Q BT /F1 10.00 Tf ET BT /F2 8.00 Tf ET q 0 0 0 rg BT 50.00 357.25 Td (NET) Tj ET Q q 0 0 0 rg BT 66.30 357.25 Td ( SALES) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 344.75 Td (Consolidated net sales in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 152.21 344.75 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 172.21 344.75 Td ( increased ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 214.96 344.75 Td ($154 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 266.35 344.75 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 282.18 344.75 Td (4%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 295.51 344.75 Td (, compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 362.71 344.75 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 382.71 344.75 Td (. ) Tj ET Q q 0 0 0 rg BT 387.53 344.75 Td (This was our fifth consecutive year) Tj ET Q q 0 0 0 rg BT 528.12 344.75 Td (-on-year ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 332.25 Td (increase. Net sales increased ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 166.88 332.25 Td (6%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 180.21 332.25 Td ( for our Gypsum segment and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.86 332.25 Td (8%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 315.19 332.25 Td ( for our Distribution segment of) Tj ET Q q 0 0 0 rg BT 442.49 332.25 Td (fset by a decrease of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 526.61 332.25 Td (10%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 544.94 332.25 Td ( for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 319.75 Td (our Ceilings segment. ) Tj ET Q q 0 0 0 rg BT 139.81 319.75 Td (The higher levels of net sales for Gypsum and Distribution primarily reflected increased selling prices ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 307.25 Td (and higher volume for USG Sheetrock) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 204.13 311.78 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 209.07 307.25 Td ( brand gypsum wallboard. ) Tj ET Q q 0 0 0 rg BT 315.81 307.25 Td (The decrease in net sales for Ceilings primarily reflected the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 294.75 Td (absence of net sales from our subsidiaries in ) Tj ET Q q 0 0 0 rg BT 228.84 294.75 Td (Asia-Pacific, India, and Oman that were contributed to UBBP) Tj ET Q q 0 0 0 rg BT 476.19 294.75 Td ( on February 27, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 282.25 Td (2014. Net sales for our Ceiling segment also decreased 2% due to lower volumes on ceiling tile and grid.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 263.75 Td (Consolidated net sales in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 179.21 263.75 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 199.21 263.75 Td ( increased ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 241.96 263.75 Td ($346 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 293.35 263.75 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 309.18 263.75 Td (1) Tj ET Q q 0 0 0 rg BT 313.81 263.75 Td (1%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 327.14 263.75 Td (, compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 394.34 263.75 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 414.34 263.75 Td (. Net sales increased) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 498.47 263.75 Td (14%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 516.80 263.75 Td (for our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 251.25 Td (Gypsum segment,) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 124.72 251.25 Td (2%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 138.05 251.25 Td (for our Ceilings segment and) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 259.14 251.25 Td (9%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 272.47 251.25 Td (for our Distribution segment. ) Tj ET Q q 0 0 0 rg BT 393.94 251.25 Td (The higher levels of net sales for Gypsum ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 238.75 Td (and Distribution primarily reflected increased selling prices and higher volume for USG Sheetrock) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 444.88 243.28 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 449.82 238.75 Td (brand gypsum wallboard. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 226.25 Td (The higher level of net sales for Ceilings primarily reflected an increase in net sales for USG International and USG Interiors, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 213.75 Td (primarily driven by higher selling prices for ceiling tile and grid and higher volume for ceiling grid.) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 50.00 194.75 Td (GROSS PROFIT) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 182.25 Td (Gross profit was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 118.60 182.25 Td ($654 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 170.00 182.25 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 182.77 182.25 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 202.77 182.25 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 207.77 182.25 Td ($581 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 259.17 182.25 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 271.94 182.25 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 291.94 182.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 311.38 182.25 Td ($395 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 362.77 182.25 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 375.55 182.25 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 395.55 182.25 Td (. ) Tj ET Q q 0 0 0 rg BT 400.37 182.25 Td (The increase for both ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 488.11 182.25 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 508.11 182.25 Td ( compared ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 169.75 Td (with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.28 169.75 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 90.28 169.75 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 109.72 169.75 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 129.72 169.75 Td ( compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.42 169.75 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 204.42 169.75 Td ( was primarily due to higher selling prices for USG Sheetrock) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 452.14 174.28 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 457.08 169.75 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 148.25 Td (As a percentage of net sales, gross profit was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 232.72 148.25 Td (17.6%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 258.55 148.25 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 271.33 148.25 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 291.33 148.25 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 296.33 148.25 Td (16.3%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 322.16 148.25 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 334.94 148.25 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 354.94 148.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 374.38 148.25 Td (12.3%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 400.21 148.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 402.71 148.25 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.71 148.25 Td (. ) Tj ET Q q 0 0 0 rg BT 427.52 148.25 Td (The increase for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.99 148.25 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.99 148.25 Td ( compared ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 135.75 Td (with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.28 135.75 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 90.28 135.75 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 109.72 135.75 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 129.72 135.75 Td ( compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.42 135.75 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 204.42 135.75 Td ( was primarily driven by higher selling prices for USG Sheetrock) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 465.47 140.28 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 470.41 135.75 Td (, as discussed above.) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 50.00 113.75 Td (SELLING ) Tj ET Q q 0 0 0 rg BT 87.13 113.75 Td (AND ) Tj ET Q q 0 0 0 rg BT 106.02 113.75 Td (ADMINISTRA) Tj ET Q q 0 0 0 rg BT 157.88 113.75 Td (TIVE EXPENSES) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 101.25 Td (Selling and administrative expenses totaled ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 225.79 101.25 Td ($339 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 277.18 101.25 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 289.96 101.25 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 309.96 101.25 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 314.96 101.25 Td ($320 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 366.35 101.25 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.13 101.25 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 399.13 101.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.57 101.25 Td ($304 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 469.96 101.25 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.74 101.25 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 502.74 101.25 Td (. ) Tj ET Q q 0 0 0 rg BT 507.19 101.25 Td (As a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 88.75 Td (percentage of net sales, selling and administrative expenses remained consistent at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 382.11 88.75 Td (9.1%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 402.94 88.75 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 415.72 88.75 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 435.72 88.75 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.72 88.75 Td (9.0%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.55 88.75 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 474.33 88.75 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.33 88.75 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 513.76 88.75 Td (9.4%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 534.59 88.75 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 76.25 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.00 76.25 Td (. ) Tj ET Q endstream endobj 61 0 obj <> endobj 62 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (28) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 50.00 743.60 Td (LITIGA) Tj ET Q q 0 0 0 rg BT 78.30 743.60 Td (TION SETTLEMENT) Tj ET Q q 0 0 0 rg BT 155.74 743.60 Td ( CHARGE) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 731.10 Td (In the third quarter of 2014, we recorded a litigation settlement char) Tj ET Q q 0 0 0 rg BT 321.39 731.10 Td (ge of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 344.16 731.10 Td ($48 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 390.55 731.10 Td ( related to the settlement of the U.S. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 718.60 Td (wallboard pricing class action lawsuit. See Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 244.95 718.60 Td (22) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 254.95 718.60 Td ( to the consolidated financial statements in Part II, Item 8 of this report for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 706.10 Td (additional detail.) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 50.00 684.10 Td (LONG-LIVED ) Tj ET Q q 0 0 0 rg BT 103.12 684.10 Td (ASSET) Tj ET Q q 0 0 0 rg BT 128.32 684.10 Td ( IMP) Tj ET Q q 0 0 0 rg BT 145.28 684.10 Td (AIRMENT) Tj ET Q q 0 0 0 rg BT 183.80 684.10 Td ( CHARGES) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 671.60 Td (Long-lived asset impairment char) Tj ET Q q 0 0 0 rg BT 184.50 671.60 Td (ges were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 222.26 671.60 Td ($90 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 268.65 671.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 281.43 671.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.43 671.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 320.86 671.60 Td ($8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 362.26 671.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 375.03 671.60 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 395.03 671.60 Td (. ) Tj ET Q q 0 0 0 rg BT 399.85 671.60 Td (There were no impairment char) Tj ET Q q 0 0 0 rg BT 525.72 671.60 Td (ges on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 659.10 Td (long-lived assets in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 129.71 659.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 149.71 659.10 Td (. ) Tj ET Q q 0 0 0 rg BT 154.53 659.10 Td (The char) Tj ET Q q 0 0 0 rg BT 189.60 659.10 Td (ges in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 215.71 659.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 235.71 659.10 Td ( reflect the impairment of $30 million on certain manufacturing facilities and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 646.60 Td (capitalized costs for the construction of future facilities, which we do not anticipate will be built within our planning horizon, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 634.10 Td (and of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.77 634.10 Td ($60million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 124.16 634.10 Td ( on two vessels owned by Gypsum ) Tj ET Q q 0 0 0 rg BT 265.36 634.10 Td (T) Tj ET Q q 0 0 0 rg BT 271.12 634.10 Td (ransportation Limited \(GTL\). ) Tj ET Q q 0 0 0 rg BT 391.46 634.10 Td (The char) Tj ET Q q 0 0 0 rg BT 426.53 634.10 Td (ges in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 452.64 634.10 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 472.64 634.10 Td ( are primarily related ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 621.60 Td (to a change in estimate related to reclamation activities at our ) Tj ET Q q 0 0 0 rg BT 297.77 621.60 Td (W) Tj ET Q q 0 0 0 rg BT 306.81 621.60 Td (indsor) Tj ET Q q 0 0 0 rg BT 331.41 621.60 Td (, Nova Scotia, Canada facility) Tj ET Q q 0 0 0 rg BT 450.72 621.60 Td (, which resulted in an ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 609.10 Td (increase in the related asset retirement obligation and the corresponding long-lived assets and a subsequent impairment of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 596.60 Td (long-lived assets. See Notes ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 164.70 596.60 Td (13) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 174.70 596.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 194.14 596.60 Td (14) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 204.14 596.60 Td ( to our consolidated financial statements in Part II, Item 8 of this report for additional ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 584.10 Td (information related to long-lived asset impairment.) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 50.00 562.10 Td (CONTRACT) Tj ET Q q 0 0 0 rg BT 95.64 562.10 Td ( ) Tj ET Q q 0 0 0 rg BT 97.49 562.10 Td (TERMINA) Tj ET Q q 0 0 0 rg BT 135.57 562.10 Td (TION CHARGE ) Tj ET Q q 0 0 0 rg BT 194.69 562.10 Td (AND LOSS ON RECEIV) Tj ET Q q 0 0 0 rg BT 280.56 562.10 Td (ABLE) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 549.60 Td (In the fourth quarter of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 144.13 549.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 164.13 549.60 Td (, we recorded a char) Tj ET Q q 0 0 0 rg BT 244.73 549.60 Td (ge of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 267.50 549.60 Td ($15 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 313.89 549.60 Td ( for contract costs related to a lease of an ocean vessel that ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 537.10 Td (will continue to be incurred over the remaining term without economic benefit to us and a loss on an uncollectible receivable ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 524.60 Td (owed to GTL) Tj ET Q q 0 0 0 rg BT 103.51 524.60 Td ( by its trading partner) Tj ET Q q 0 0 0 rg BT 189.04 524.60 Td (. See Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 232.92 524.60 Td (14) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 242.92 524.60 Td ( to the consolidated financial statements in Part II, Item 8 of this report for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 512.10 Td (additional information.) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 50.00 490.10 Td (RESTRUCTURING CHARGES) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 477.60 Td (In prior years, we implemented restructuring activities and as a result, recorded restructuring char) Tj ET Q q 0 0 0 rg BT 439.95 477.60 Td (ges of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.61 477.60 Td ($3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 508.00 477.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 520.78 477.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.78 477.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 465.10 Td ($10 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 96.39 465.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 109.17 465.10 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 129.17 465.10 Td (. ) Tj ET Q q 0 0 0 rg BT 133.99 465.10 Td (There were no restructuring char) Tj ET Q q 0 0 0 rg BT 264.85 465.10 Td (ges recorded in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.44 465.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 348.44 465.10 Td (. ) Tj ET Q q 0 0 0 rg BT 353.26 465.10 Td (These char) Tj ET Q q 0 0 0 rg BT 396.66 465.10 Td (ges in prior years primarily related to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 452.60 Td (salaried workforce reductions. See Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 212.71 452.60 Td (15) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 222.71 452.60 Td ( to the consolidated financial statements in Part II, Item 8 of this report for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 440.10 Td (additional information related to restructuring char) Tj ET Q q 0 0 0 rg BT 252.80 440.10 Td (ges and reserves.) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 50.00 418.10 Td (INCOME FROM EQUITY) Tj ET Q q 0 0 0 rg BT 143.48 418.10 Td ( METHOD INVESTMENTS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 405.60 Td (Income from equity method investments was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 232.74 405.60 Td ($35 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 279.13 405.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 291.91 405.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 311.91 405.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 331.35 405.60 Td ($1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 372.74 405.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 385.52 405.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 405.52 405.60 Td (. ) Tj ET Q q 0 0 0 rg BT 410.34 405.60 Td (There was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 454.20 405.60 Td (none) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 473.64 405.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.42 405.60 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 506.42 405.60 Td (. ) Tj ET Q q 0 0 0 rg BT 511.24 405.60 Td (The ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 393.10 Td (increase from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 107.19 393.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 127.19 393.10 Td ( to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 139.97 393.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 159.97 393.10 Td ( primarily reflects income of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 276.87 393.10 Td ($33 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 323.26 393.10 Td ( attributable to our share of the income of UBBP) Tj ET Q q 0 0 0 rg BT 516.83 393.10 Td (.) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 50.00 371.10 Td (INTEREST) Tj ET Q q 0 0 0 rg BT 90.32 371.10 Td ( EXPENSE) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 358.60 Td (Interest expense was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 135.24 358.60 Td ($179 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 186.64 358.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 199.41 358.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 219.41 358.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 224.41 358.60 Td ($203 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 275.81 358.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 288.58 358.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 308.58 358.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.02 358.60 Td ($206 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.41 358.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.19 358.60 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 412.19 358.60 Td (. Lower interest expense primarily ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 346.10 Td (reflects a decrease of $28 million due to the conversion of $325 million and $75 million of our 10% convertible senior notes ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 333.60 Td (into common stock in December 2013 and ) Tj ET Q q 0 0 0 rg BT 221.91 333.60 Td (April 2014, respectively) Tj ET Q q 0 0 0 rg BT 318.18 333.60 Td (, and the repayment of $59 million of our 2014 Notes in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 321.10 Td (August 2014. ) Tj ET Q q 0 0 0 rg BT 106.21 321.10 Td (This decrease is partially of) Tj ET Q q 0 0 0 rg BT 216.54 321.10 Td (fset by $15 million of additional interest expense related to our $350 million of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 308.60 Td (5.875% senior notes that were issued in October 2013. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 290.10 Td (Lower interest expense in 2013 primarily reflects \(a\) the conversion of $325 million of our 10% convertible senior notes ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 277.60 Td (into common stock in December 2013 resulting in a decrease of $3 million of interest expense, \(b\) a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 452.94 277.60 Td ($3million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.33 277.60 Td ( increase in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 265.10 Td (amount of interest capitalized \(lower interest expense\) in 2013 compared to 2012 due to higher capital expenditures, and \(c\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 252.60 Td (lower interest expense of $2 million due to the second quarter 2012 refinancing of our 9.75% senior notes and the related the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 240.10 Td (issuance of the 7.875% senior notes. ) Tj ET Q q 0 0 0 rg BT 198.12 240.10 Td (These decreases were of) Tj ET Q q 0 0 0 rg BT 295.38 240.10 Td (fset by $3 million of interest expense from our October 2013 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 227.60 Td (issuance of $350 million of 5.875% senior notes and a $2 million bridge loan commitment fee. ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 50.00 205.60 Td (GAIN ON DECONSOLIDA) Tj ET Q q 0 0 0 rg BT 145.86 205.60 Td (TION OF) Tj ET Q q 0 0 0 rg BT 179.13 205.60 Td ( SUBSIDIARIES ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 193.10 Td (In the first quarter of 2014, we recognized a gain of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 258.81 193.10 Td ($27 million) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 305.20 193.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 307.70 193.10 Td (on the deconsolidation of subsidiaries as a result of our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 180.60 Td (contribution of our wholly-owned subsidiaries in Singapore, India, Malaysia, New Zealand and ) Tj ET Q q 0 0 0 rg BT 433.53 180.60 Td (Australia and our consolidated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 168.10 Td (joint ventures in Oman into UBBP) Tj ET Q BT /F1 10.00 Tf ET 1 1 1 rg /GS0 gs 188.05 175.03 1.95 -9.09 re f /GS0 gs q 0 0 0 rg BT 187.50 168.10 Td (.) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 50.00 146.10 Td (LOSS ON EXTINGUISHMENT) Tj ET Q q 0 0 0 rg BT 161.44 146.10 Td ( OF) Tj ET Q q 0 0 0 rg BT 174.25 146.10 Td ( DEBT) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 133.60 Td (In the second quarter of 2012, we recorded a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 231.04 133.60 Td ($41 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 277.43 133.60 Td ( loss on the extinguishment of debt, including premiums, the write-of) Tj ET Q q 0 0 0 rg BT 554.42 133.60 Td (f ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 121.10 Td (of unamortized debt discount and deferred financing fees, in connection with the tender of) Tj ET Q q 0 0 0 rg BT 410.80 121.10 Td (fer and repurchase of our 9.75% ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 108.60 Td (senior notes.) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 50.00 86.60 Td (INCOME ) Tj ET Q q 0 0 0 rg BT 85.63 86.60 Td (T) Tj ET Q q 0 0 0 rg BT 90.38 86.60 Td (AX EXPENSE ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 74.10 Td (Income tax expense was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 149.96 74.10 Td ($7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 191.35 74.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 204.13 74.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 224.13 74.10 Td ( compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 288.83 74.10 Td ($1) Tj ET Q q 0 0 0 rg BT 298.46 74.10 Td (1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 334.85 74.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 347.63 74.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 367.63 74.10 Td (. Our ef) Tj ET Q q 0 0 0 rg BT 398.27 74.10 Td (fective tax rate in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 470.45 74.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 490.45 74.10 Td ( was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 511.01 74.10 Td (15.3%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.84 74.10 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 61.60 Td (Income tax expense in 2014 primarily reflects income taxes for certain foreign, state and local jurisdictions of $9 million, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 49.10 Td (which includes $2 million of withholding taxes between foreign jurisdictions, of) Tj ET Q q 0 0 0 rg BT 371.15 49.10 Td (fset by an income tax benefit of $2 million ) Tj ET Q endstream endobj 63 0 obj <> endobj 64 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (29) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (from accumulated other comprehensive income \(loss\) related to the settlement of a pension plan for which we recorded a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 729.60 Td ($13million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 96.39 729.60 Td ( char) Tj ET Q q 0 0 0 rg BT 115.92 729.60 Td (ge in 2014.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 711.10 Td (Our income tax expense for 2013 was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 231.12 711.10 Td ($1) Tj ET Q q 0 0 0 rg BT 240.75 711.10 Td (1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 277.14 711.10 Td ( compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 341.84 711.10 Td ($12 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 388.24 711.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 401.01 711.10 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.01 711.10 Td (. Our ef) Tj ET Q q 0 0 0 rg BT 451.65 711.10 Td (fective tax rate in 2013 was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 698.60 Td (18.6%. Income tax expense in 2013 primarily reflects income taxes for certain foreign, state and local jurisdictions of $14 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 686.10 Td (million, including $6 million of withholding taxes on dividends between foreign jurisdictions, partially of) Tj ET Q q 0 0 0 rg BT 472.26 686.10 Td (fset by an income tax ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 673.60 Td (benefit of $3 million recorded in the first quarter of 2013, which primarily related to the release of the valuation allowance ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 661.10 Td (against a portion of our alternative minimum tax, or ) Tj ET Q q 0 0 0 rg BT 259.39 661.10 Td (AMT) Tj ET Q q 0 0 0 rg BT 280.87 661.10 Td (, credits. ) Tj ET Q q 0 0 0 rg BT 317.35 661.10 Td (This change in the realizability of those credits was due to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 648.60 Td (the enactment of the ) Tj ET Q q 0 0 0 rg BT 133.30 648.60 Td (American ) Tj ET Q q 0 0 0 rg BT 175.04 648.60 Td (T) Tj ET Q q 0 0 0 rg BT 180.45 648.60 Td (axpayer Relief ) Tj ET Q q 0 0 0 rg BT 240.98 648.60 Td (Act of 2012. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 630.10 Td (The ef) Tj ET Q q 0 0 0 rg BT 102.63 630.10 Td (fective tax rate based on our income \(loss\) from continuing operations was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 404.21 630.10 Td (\(7.1\)%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 431.70 630.10 Td ( for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 448.36 630.10 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 468.36 630.10 Td (. Since recording a full ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 617.60 Td (valuation allowance against our federal and state deferred tax assets in 2009, the ef) Tj ET Q q 0 0 0 rg BT 381.35 617.60 Td (fective tax rate is generally lower than ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 605.10 Td (statutory rates as we do not record a tax benefit from our losses in any domestic jurisdiction.) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 50.00 583.10 Td (GAIN ON SALE OF) Tj ET Q q 0 0 0 rg BT 120.60 583.10 Td ( DISCONTINUED OPERA) Tj ET Q q 0 0 0 rg BT 214.24 583.10 Td (TIONS, NET) Tj ET Q q 0 0 0 rg BT 259.45 583.10 Td ( OF) Tj ET Q q 0 0 0 rg BT 272.26 583.10 Td ( ) Tj ET Q q 0 0 0 rg BT 274.11 583.10 Td (T) Tj ET Q q 0 0 0 rg BT 278.86 583.10 Td (AX) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 570.60 Td (On December 27, 2012, we completed the sale of our European operations and received net proceeds of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 467.90 570.60 Td ($73 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.29 570.60 Td (, resulting ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 558.10 Td (in a gain on the sale of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 143.03 558.10 Td ($55 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 189.42 558.10 Td ( net of tax. See further discussion in Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 357.71 558.10 Td (4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 362.71 558.10 Td ( to our consolidated financial statements included ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 545.60 Td (in Part II, Item 8 of this report.) Tj ET Q endstream endobj 65 0 obj <> endobj 66 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (30) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.25 Td (Segment Results of Operations) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 50.00 720.25 Td (GYPSUM) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 707.75 Td (Net sales and operating profit \(loss\) for the businesses comprising our Gypsum segment were as follows:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 640.25 140.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 190.50 640.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 238.50 640.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 242.50 640.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.50 640.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 294.50 640.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 342.50 640.25 15.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 357.50 640.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 405.50 640.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 409.50 640.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 457.50 640.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 461.50 640.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 509.50 640.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 513.50 640.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 612.25 140.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 190.50 612.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 238.50 612.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 242.50 612.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.50 612.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 294.50 612.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 342.50 612.25 15.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 357.50 612.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 405.50 612.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 409.50 612.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 457.50 612.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 461.50 612.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 509.50 612.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 513.50 612.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 584.25 140.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 190.50 584.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 238.50 584.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 242.50 584.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.50 584.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 294.50 584.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 342.50 584.25 15.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 357.50 584.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 405.50 584.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 409.50 584.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 457.50 584.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 461.50 584.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 509.50 584.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 513.50 584.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 538.25 140.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 190.50 538.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 238.50 538.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 242.50 538.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.50 538.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 294.50 538.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 342.50 538.25 15.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 357.50 538.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 405.50 538.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 409.50 538.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 457.50 538.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 461.50 538.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 509.50 538.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 513.50 538.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 510.25 140.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 190.50 510.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 238.50 510.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 242.50 510.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.50 510.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 294.50 510.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 342.50 510.25 15.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 357.50 510.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 405.50 510.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 409.50 510.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 457.50 510.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 461.50 510.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 509.50 510.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 513.50 510.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 482.25 140.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 190.50 482.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 238.50 482.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 242.50 482.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.50 482.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 294.50 482.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 342.50 482.25 15.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 357.50 482.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 405.50 482.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 409.50 482.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 457.50 482.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 461.50 482.25 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 509.50 482.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 513.50 482.25 48.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 357.5 667.25 m 405.5 667.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 405.5 667.25 m 409.5 667.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 409.5 667.25 m 457.5 667.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 461.5 667.25 m 509.5 667.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 509.5 667.25 m 513.5 667.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 513.5 667.25 m 561.5 667.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 190.5 654.25 m 238.5 654.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 654.25 m 290.5 654.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 294.5 654.25 m 342.5 654.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 357.5 654.25 m 405.5 654.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 409.5 654.25 m 457.5 654.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 461.5 654.25 m 509.5 654.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 513.5 654.25 m 561.5 654.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 190.5 570.25 m 238.5 570.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 570.25 m 290.5 570.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 190.5 570.25 m 238.5 570.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 190.5 557.25 m 238.5 557.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 190.5 555.25 m 238.5 555.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 570.25 m 290.5 570.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 557.25 m 290.5 557.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 555.25 m 290.5 555.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 294.5 570.25 m 342.5 570.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 294.5 557.25 m 342.5 557.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 294.5 555.25 m 342.5 555.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 357.5 570.25 m 405.5 570.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 357.5 557.25 m 405.5 557.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 357.5 555.25 m 405.5 555.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 461.5 570.25 m 509.5 570.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 461.5 557.25 m 509.5 557.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 461.5 555.25 m 509.5 555.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 468.25 m 290.5 468.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 357.5 468.25 m 405.5 468.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 461.5 468.25 m 509.5 468.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 190.5 468.25 m 238.5 468.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 190.5 455.25 m 238.5 455.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 190.5 453.25 m 238.5 453.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 468.25 m 290.5 468.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 455.25 m 290.5 455.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 453.25 m 290.5 453.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 294.5 468.25 m 342.5 468.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 294.5 455.25 m 342.5 455.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 294.5 453.25 m 342.5 453.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 357.5 468.25 m 405.5 468.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 357.5 455.25 m 405.5 455.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 357.5 453.25 m 405.5 453.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 461.5 468.25 m 509.5 468.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 461.5 455.25 m 509.5 455.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 461.5 453.25 m 509.5 453.25 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 384.40 683.20 Td (2014 vs. 2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.40 683.20 Td (2013 vs. 2012) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 367.35 671.20 Td (Favorable \(Unfavorable\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 471.35 671.20 Td (Favorable \(Unfavorable\)) Tj ET Q BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 53 657.42890625 m 84.109375 657.42890625 l s q 0 0 0 rg BT 53.00 658.50 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 201.55 658.50 Td (2014\(a\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 253.30 658.50 Td (2013\(b\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 305.55 658.50 Td (2012\(c\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 379.00 658.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 429.65 658.50 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 483.00 658.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 533.65 658.50 Td (%) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 644.48 Td (Net Sales:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 630.50 Td (United States) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 193.00 630.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 217.25 630.50 Td (1,920) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 245.00 630.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 269.25 630.50 Td (1,765) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 297.00 630.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 321.25 630.50 Td (1,520) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 360.00 630.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 390.30 630.50 Td (155) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 443.65 630.50 Td (9) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 450.25 630.50 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 464.00 630.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 494.30 630.50 Td (245) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 543.65 630.50 Td (16) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 630.50 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 616.50 Td (Canada) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 223.30 616.50 Td (344) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 275.30 616.50 Td (348) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 327.30 616.50 Td (336) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 395.60 616.50 Td (\(4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 402.30 616.50 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 440.95 616.50 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.65 616.50 Td (\)%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 498.30 616.50 Td (12) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.65 616.50 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 616.50 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 602.50 Td (Mexico / Latin America) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 223.30 602.50 Td (195) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 275.30 602.50 Td (197) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 327.30 602.50 Td (183) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 395.60 602.50 Td (\(2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 402.30 602.50 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 440.95 602.50 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.65 602.50 Td (\)%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 498.30 602.50 Td (14) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.65 602.50 Td (8) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 602.50 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 588.50 Td (Other **) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 227.30 588.50 Td (86) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 279.30 588.50 Td (89) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 331.30 588.50 Td (63) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 395.60 588.50 Td (\(3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 402.30 588.50 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 440.95 588.50 Td (\(3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.65 588.50 Td (\)%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 498.30 588.50 Td (26) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 543.65 588.50 Td (41) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 588.50 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 574.50 Td (Eliminations) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 220.60 574.50 Td (\(142) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 235.30 574.50 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 272.60 574.50 Td (\(137) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 287.30 574.50 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 324.60 574.50 Td (\(114) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 339.30 574.50 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 395.60 574.50 Td (\(5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 402.30 574.50 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 440.95 574.50 Td (\(4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.65 574.50 Td (\)%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 495.60 574.50 Td (\(23) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 506.30 574.50 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.95 574.50 Td (\(20) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.65 574.50 Td (\)%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 560.50 Td (Total) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 193.00 560.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 217.25 560.50 Td (2,403) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 245.00 560.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 269.25 560.50 Td (2,262) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 297.00 560.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 321.25 560.50 Td (1,988) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 360.00 560.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 390.30 560.50 Td (141) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 443.65 560.50 Td (6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 450.25 560.50 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 464.00 560.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 494.30 560.50 Td (274) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 543.65 560.50 Td (14) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 560.50 Td (%) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 542.48 Td (Operating Profit \(Loss\):) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 528.50 Td (United States) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 193.00 528.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 223.30 528.50 Td (192) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 245.00 528.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 275.30 528.50 Td (214) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 297.00 528.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 331.30 528.50 Td (84) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 360.00 528.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 391.60 528.50 Td (\(22) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 402.30 528.50 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 436.95 528.50 Td (\(10) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.65 528.50 Td (\)%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 464.00 528.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 494.30 528.50 Td (130) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.00 528.50 Td (*) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 514.50 Td (Canada) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 227.30 514.50 Td (13) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 279.30 514.50 Td (17) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 331.30 514.50 Td (12) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 395.60 514.50 Td (\(4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 402.30 514.50 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 436.95 514.50 Td (\(24) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.65 514.50 Td (\)%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 502.30 514.50 Td (5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 543.65 514.50 Td (42) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 514.50 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 500.50 Td (Mexico / Latin America) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 227.30 500.50 Td (19) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 279.30 500.50 Td (21) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 331.30 500.50 Td (19) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 395.60 500.50 Td (\(2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 402.30 500.50 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 436.95 500.50 Td (\(10) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.65 500.50 Td (\)%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 502.30 500.50 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 543.65 500.50 Td (11) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 500.50 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 486.50 Td (Other **) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 224.60 486.50 Td (\(55) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 235.30 486.50 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 279.30 486.50 Td (10) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 332.60 486.50 Td (\(5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 339.30 486.50 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 391.60 486.50 Td (\(65) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 402.30 486.50 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 450.00 486.50 Td (*) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 498.30 486.50 Td (15) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.00 486.50 Td (*) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 472.50 Td (Eliminations) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 227.30 472.50 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 280.60 472.50 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 287.30 472.50 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 332.60 472.50 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 339.30 472.50 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 398.30 472.50 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 450.00 472.50 Td (*) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 498.30 472.50 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.00 472.50 Td (*) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 458.50 Td (Total) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 193.00 458.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 223.30 458.50 Td (169) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 245.00 458.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 275.30 458.50 Td (261) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 297.00 458.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 327.30 458.50 Td (109) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 360.00 458.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 391.60 458.50 Td (\(92) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 402.30 458.50 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 436.95 458.50 Td (\(35) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.65 458.50 Td (\)%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 464.00 458.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 494.30 458.50 Td (152) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.00 458.50 Td (*) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 440.75 Td (* ) Tj ET Q q 0 0 0 rg BT 68.00 440.75 Td (Not meaningful) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 427.75 Td (** ) Tj ET Q q 0 0 0 rg BT 68.00 427.75 Td (Includes our mining operation in Little Narrows, Nova Scotia, Canada and our shipping company) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 414.75 Td (\(a\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 414.75 Td (Operating profit in 2014 included a litigation char) Tj ET Q q 0 0 0 rg BT 227.59 414.75 Td (ge of $48 million, which relates to the United States, long-lived asset impairment char) Tj ET Q q 0 0 0 rg BT 503.16 414.75 Td (ges of ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 404.75 Td ($90million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 105.11 404.75 Td (, of which ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 139.33 404.75 Td ($30million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 176.44 404.75 Td ( relates to United States and ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 267.97 404.75 Td ($60million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 305.09 404.75 Td ( relates to Other) Tj ET Q q 0 0 0 rg BT 356.08 404.75 Td (, and contract termination char) Tj ET Q q 0 0 0 rg BT 453.89 404.75 Td (ge and loss on receivable of $15 ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 394.75 Td (million, which relates to Other) Tj ET Q q 0 0 0 rg BT 165.54 394.75 Td (.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 381.75 Td (\(b\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 381.75 Td (Operating profit in 2013 included restructuring char) Tj ET Q q 0 0 0 rg BT 234.03 381.75 Td (ges of $3 million, which all related to United States, and pension settlement char) Tj ET Q q 0 0 0 rg BT 491.82 381.75 Td (ges of $9 million, ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 371.75 Td (which primarily related to United States.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 358.75 Td (\(c\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 358.75 Td (Operating profit in 2012 included restructuring char) Tj ET Q q 0 0 0 rg BT 234.03 358.75 Td (ges of $8 million and long-lived asset impairment char) Tj ET Q q 0 0 0 rg BT 408.95 358.75 Td (ges of $7 million. ) Tj ET Q q 0 0 0 rg BT 467.25 358.75 Td (These char) Tj ET Q q 0 0 0 rg BT 501.97 358.75 Td (ges included $9 ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 348.75 Td (million related to our gypsum quarry and ship loading facility in ) Tj ET Q q 0 0 0 rg BT 275.59 348.75 Td (W) Tj ET Q q 0 0 0 rg BT 282.82 348.75 Td (indsor) Tj ET Q q 0 0 0 rg BT 302.50 348.75 Td (, Nova Scotia, Canada, $5 million related to U.S. Gypsum and $1 million related ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 338.75 Td (to CGC \(Gypsum\).) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 316.75 Td (UNITED ST) Tj ET Q q 0 0 0 rg BT 90.46 316.75 Td (A) Tj ET Q q 0 0 0 rg BT 95.36 316.75 Td (TES - 2014 COMP) Tj ET Q q 0 0 0 rg BT 156.18 316.75 Td (ARED ) Tj ET Q q 0 0 0 rg BT 179.82 316.75 Td (WITH 2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 301.25 Td (Net sales in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.16 301.25 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 119.16 301.25 Td ( increased ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 161.91 301.25 Td ($155 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 213.30 301.25 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 229.13 301.25 Td (9%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 242.46 301.25 Td (, compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 309.66 301.25 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 329.66 301.25 Td (. Net sales of USG Sheetrock) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 446.86 305.78 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 451.80 301.25 Td ( brand gypsum wallboard ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 288.75 Td (increased $91 million, or 1) Tj ET Q q 0 0 0 rg BT 157.10 288.75 Td (1%, reflecting an 8% increase in average gypsum wallboard selling prices, which increased sales by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 276.25 Td ($62 million, and a 4% increase in gypsum wallboard shipments, which contributed $29 million to net sales. Net sales of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 263.75 Td (SHEETROCK) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 108.89 268.28 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 113.83 263.75 Td ( brand joint compound were up $16 million due to a 4% increase in volume and a 1% increase in selling prices. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 251.25 Td (Net sales of DUROCK) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 141.93 255.78 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 146.87 251.25 Td ( brand cement board increased $6 million due to a 7% increase in volume of) Tj ET Q q 0 0 0 rg BT 451.59 251.25 Td (fset by a 1% decrease in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 238.75 Td (price. Net sales of other products, including freight, increased an aggregate of $45 million compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 474.58 238.75 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.58 238.75 Td (. Of) Tj ET Q q 0 0 0 rg BT 509.96 238.75 Td (fsetting ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 226.25 Td (these increases are lower sales of FIBEROCK) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 234.39 230.78 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 239.33 226.25 Td ( brand gypsum fiber panels of $2 million primarily due to a 4% decrease in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 213.75 Td (volume and a 2% decrease in price and an increase in sales discounts of $1 million due primarily to higher sales. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 195.25 Td (Operating profit was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 162.25 195.25 Td ($192 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 213.65 195.25 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 226.42 195.25 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 246.42 195.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 265.86 195.25 Td ($214 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 317.25 195.25 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 330.03 195.25 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 350.03 195.25 Td (. ) Tj ET Q q 0 0 0 rg BT 354.85 195.25 Td (The decrease of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.64 195.25 Td ($22 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 467.03 195.25 Td ( includes a litigation ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 182.75 Td (settlement char) Tj ET Q q 0 0 0 rg BT 110.63 182.75 Td (ge of$48 milliondue to the settlement of the U.S. wallboard pricing class action lawsuit and impairment ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 170.25 Td (char) Tj ET Q q 0 0 0 rg BT 67.03 170.25 Td (ges of$30 millionrelated to certain manufacturing facilities and capitalized costs for the construction of future facilities, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 157.75 Td (which we do not anticipate will be built within our planning horizon.) Tj ET Q q 0 0 0 rg BT 327.82 157.75 Td (The decrease also includes a $9 million char) Tj ET Q q 0 0 0 rg BT 505.07 157.75 Td (ge from the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 145.25 Td (mark-to-market of our natural gas hedges due to the decrease in natural gas price and additional cost and overhead expenses, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 132.75 Td (including $16 million of employee related costs, $3 million of professional fees, $2 million in marketing costs, $3 million of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 120.25 Td (depreciation and accretion, $4 million of freight char) Tj ET Q q 0 0 0 rg BT 261.40 120.25 Td (ges, $3 million of other plant costs and $4 million of other miscellaneous ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 107.75 Td (costs. Of) Tj ET Q q 0 0 0 rg BT 85.37 107.75 Td (fsetting these costs is an increase in gross profit of $78 million due to the following: \(a\) a gross profit increase of $68 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 95.25 Td (million for USG Sheetrock brand gypsum wallboard primarily due to higher volume and selling prices of 4% and 8%, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 82.75 Td (respectively) Tj ET Q q 0 0 0 rg BT 97.66 82.75 Td (, partially of) Tj ET Q q 0 0 0 rg BT 146.63 82.75 Td (fset by higher per unit costs of 1%, \(b\) a gross profit increase of $3 million for SHEETROCK brand ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 70.25 Td (joint compound primarily due to higher volume of 4% and selling prices of 1%, partially of) Tj ET Q q 0 0 0 rg BT 415.29 70.25 Td (fset by higher per unit costs of 1%, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 57.75 Td (\(c\) a gross profit increase of $1 million for DUROCK brand cement board primarily due to increased volume of 7% of) Tj ET Q q 0 0 0 rg BT 531.72 57.75 Td (fset by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 45.25 Td (decreased price of 1% and unchanged per unit costs, and \(d\) a gross profit increase of $7 million for our other gypsum ) Tj ET Q endstream endobj 67 0 obj <> endobj 68 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (31) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (products, of) Tj ET Q q 0 0 0 rg BT 97.59 742.10 Td (fset by a decrease of $1 million in FIBEROCK brand gypsum fiber panels due to the decreased volume of 4% and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 729.60 Td (price of 2% of) Tj ET Q q 0 0 0 rg BT 107.29 729.60 Td (fset by lower per unit costs of 1%. ) Tj ET Q q 0 0 0 rg BT 246.44 729.60 Td (Also contributing to the of) Tj ET Q q 0 0 0 rg BT 352.35 729.60 Td (fset of the increased costs were lower information ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 717.10 Td (technology costs of $1 million, the absence of a pension settlement char) Tj ET Q q 0 0 0 rg BT 337.52 717.10 Td (ge of $9 million that was recorded in 2013 and a gain of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 704.60 Td ($12 million on sale of surplus property) Tj ET Q q 0 0 0 rg BT 204.89 704.60 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 686.10 Td (New housing construction increased in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 235.02 686.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 255.02 686.10 Td (, resulting in increased demand for gypsum wallboard, as discussed above. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 673.60 Td (U.S. Gypsum shipped ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 140.28 673.60 Td (5.33 billion) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 186.40 673.60 Td ( square feet of USG Sheetrock) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 308.30 678.13 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 313.24 673.60 Td ( brand gypsum wallboard in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.94 673.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 447.94 673.60 Td (, a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 459.88 673.60 Td (4%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 473.21 673.60 Td ( increase from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 661.10 Td (5.14billion) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 96.11 661.10 Td ( square feet in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 154.98 661.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 174.98 661.10 Td (. During ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 210.81 661.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 230.81 661.10 Td (, USG Sheetrock) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 298.30 665.63 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.23 661.10 Td ( Brand UltraLight Panels accounted for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 463.18 661.10 Td (63%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.51 661.10 Td ( of all of our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 648.60 Td (wallboard shipments in the United States. ) Tj ET Q q 0 0 0 rg BT 218.96 648.60 Td (W) Tj ET Q q 0 0 0 rg BT 227.60 648.60 Td (e estimate that industry capacity utilization rates averaged approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 522.21 648.60 Td (66%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.54 648.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 636.10 Td (during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.61 636.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 98.61 636.10 Td (, while U.S. Gypsum) Tj ET Q q 0 0 0 rg BT 185.28 636.10 Td (s capacity utilization rate averaged ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 326.60 636.10 Td (56%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 344.93 636.10 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 617.60 Td (Manufacturing costs per unit increased 1% for USG Sheetrock) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 327.48 622.13 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 332.42 617.60 Td ( brand gypsum wallboard in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 447.12 617.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 467.12 617.60 Td ( compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 531.83 617.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 551.83 617.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 605.10 Td (due primarily to an increase of 6% for conversion costs primarily due to labor costs partially of) Tj ET Q q 0 0 0 rg BT 430.26 605.10 Td (fset by lower man hour usage ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 592.60 Td (and 5% for ener) Tj ET Q q 0 0 0 rg BT 113.96 592.60 Td (gy due primarily to increased cost of ener) Tj ET Q q 0 0 0 rg BT 280.10 592.60 Td (gy in the first quarter due to colder than normal weather of) Tj ET Q q 0 0 0 rg BT 514.56 592.60 Td (fset by per ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 580.10 Td (unit cost decreases of 6% for fixed costs reflecting favorable impact from higher volumes.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 558.10 Td (UNITED ST) Tj ET Q q 0 0 0 rg BT 90.46 558.10 Td (A) Tj ET Q q 0 0 0 rg BT 95.36 558.10 Td (TES - 2013 COMP) Tj ET Q q 0 0 0 rg BT 156.18 558.10 Td (ARED ) Tj ET Q q 0 0 0 rg BT 179.82 558.10 Td (WITH 2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 542.60 Td (Net sales in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.16 542.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 119.16 542.60 Td ( increased ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 161.91 542.60 Td ($245million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 213.30 542.60 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 229.13 542.60 Td (16%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 247.46 542.60 Td (, compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 314.66 542.60 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 334.66 542.60 Td (. Net sales of USG Sheetrock) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 451.86 547.13 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 456.80 542.60 Td ( brand gypsum wallboard ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 530.10 Td (increased $170 million, or 27%, reflecting an 17% increase in average gypsum wallboard selling prices, which increased sales ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 517.60 Td (by $1) Tj ET Q q 0 0 0 rg BT 72.13 517.60 Td (15 million and a 9% increase in gypsum wallboard shipments which raised sales by $55 million. Net sales of products ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 505.10 Td (other than USG Sheetrock) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 155.25 509.63 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 160.19 505.10 Td ( brand gypsum wallboard were $966 million in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 350.71 505.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 370.71 505.10 Td (, a 9% increase compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 495.94 505.10 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.94 505.10 Td (. Net sales ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 492.60 Td (of SHEETROCK) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 119.72 497.13 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 124.66 492.60 Td ( brand joint compound were up $22 million due to a 6% increase in volumes and a 1% increase in selling ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 480.10 Td (prices. Net sales of DUROCK) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 170.81 484.63 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 175.75 480.10 Td ( brand cement board increased $10 million due to a 10% increase in volume. ) Tj ET Q q 0 0 0 rg BT 484.63 480.10 Td (The improvement ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 467.60 Td (in sales also included an increase in net sales for FIBEROCK) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 295.50 472.13 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 300.44 467.60 Td ( brand gypsum fiber panels of $4 million primarily due to a 17% ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 455.10 Td (increase in volume. Net sales of other products, including freight, increased an aggregate of $40 million compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.13 455.10 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 550.13 455.10 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 436.60 Td (Operating profit in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 154.48 436.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 174.48 436.60 Td ( increased ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 217.23 436.60 Td ($130million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 268.63 436.60 Td ( compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 333.33 436.60 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 353.33 436.60 Td ( reflecting \(a\) a gross profit increase of $128 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 424.10 Td (million for USG Sheetrock) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 158.04 428.63 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 162.98 424.10 Td ( brand gypsum wallboard primarily due to higher selling prices, \(b\) a gross profit increase of $4 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 411.60 Td (million for SHEETROCK) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 154.44 416.13 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 159.38 411.60 Td ( brand joint compound primarily due to higher volume and selling prices, partially of) Tj ET Q q 0 0 0 rg BT 499.12 411.60 Td (fset by higher ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 399.10 Td (per unit costs, \(c\) a gross profit increase of $3 million for DUROCK) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 323.55 403.63 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.49 399.10 Td ( brand cement board primarily due to the increased ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 386.60 Td (volume, \(d\) a gross profit increase of $2 million for FIBEROCK) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 308.01 391.13 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 312.95 386.60 Td ( brand gypsum fiber panels due to the increased volume and, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 374.10 Td (to a lesser extent, a 2% decrease in per unit costs, and \(e\) a $1 million aggregate increase in gross profit for other product lines. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 361.60 Td (Operating profit was also favorably impacted by a $3 million decrease in restructuring char) Tj ET Q q 0 0 0 rg BT 414.97 361.60 Td (ges and a $5 million decrease in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 349.10 Td (miscellaneous costs. ) Tj ET Q q 0 0 0 rg BT 133.97 349.10 Td (These favorable variations were partially of) Tj ET Q q 0 0 0 rg BT 308.43 349.10 Td (fset by $9 million of pension settlement char) Tj ET Q q 0 0 0 rg BT 486.83 349.10 Td (ges, a $2 million ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 336.60 Td (increase in selling and administrative expenses and an $8 million gain in the prior year from the sale of surplus assets.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 318.10 Td (New housing construction increased in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 235.02 318.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 255.02 318.10 Td (, resulting in increased demand for gypsum wallboard, as discussed above. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 305.60 Td (U.S. Gypsum shipped 5.14 billion square feet of USG Sheetrock) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 308.30 310.13 Td () Tj ET Q BT /F1 6.00 Tf ET q 0 0 0 rg BT 313.24 305.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 314.74 305.60 Td (brand gypsum wallboard in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 426.94 305.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 446.94 305.60 Td (, a 9% increase from 4.72 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 293.10 Td (billion square feet in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 134.98 293.10 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 154.98 293.10 Td (. During ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 190.81 293.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 210.81 293.10 Td (, USG Sheetrock) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 278.30 297.63 Td () Tj ET Q BT /F1 6.00 Tf ET q 0 0 0 rg BT 283.23 293.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 284.73 293.10 Td (Brand UltraLight Panels accounted for 55% of all of our wallboard ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 280.60 Td (shipments in the United States. ) Tj ET Q q 0 0 0 rg BT 176.47 280.60 Td (W) Tj ET Q q 0 0 0 rg BT 185.11 280.60 Td (e estimate that industry capacity utilization rates averaged approximately 64% during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 529.16 280.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 549.16 280.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 268.10 Td (while U.S. Gypsum) Tj ET Q q 0 0 0 rg BT 131.67 268.10 Td (s capacity utilization rate averaged 55%.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 249.60 Td (Manufacturing costs per unit increased 1% for USG Sheetrock) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 327.48 254.13 Td () Tj ET Q BT /F1 6.00 Tf ET q 0 0 0 rg BT 332.42 249.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 333.92 249.60 Td (brand gypsum wallboard in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 446.12 249.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.12 249.60 Td ( compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.83 249.60 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 550.83 249.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 237.10 Td (due primarily to per unit cost increases of 4% for conversion costs and 2% for raw materials, primarily due to gypsum and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 224.60 Td (starch. ) Tj ET Q q 0 0 0 rg BT 78.70 224.60 Td (These per unit cost increases were mostly of) Tj ET Q q 0 0 0 rg BT 255.96 224.60 Td (fset by a per unit cost decrease of 3% for fixed costs, reflecting the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 212.10 Td (favorable impact from higher volumes, and a per unit cost decrease of 1% for ener) Tj ET Q q 0 0 0 rg BT 379.41 212.10 Td (gy) Tj ET Q q 0 0 0 rg BT 388.76 212.10 Td (.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 190.10 Td (CANADA) Tj ET Q q 0 0 0 rg BT 83.78 190.10 Td ( \(GYPSUM\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 174.60 Td (Net sales in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.16 174.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 119.16 174.60 Td ( were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 143.58 174.60 Td ($344 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 194.98 174.60 Td ( compared to net sales in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 296.61 174.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 316.61 174.60 Td ( of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 329.94 174.60 Td ($348 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 381.33 174.60 Td (. ) Tj ET Q q 0 0 0 rg BT 386.15 174.60 Td (This decrease of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 454.17 174.60 Td ($4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 495.57 174.60 Td ( includes an ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 162.10 Td (unfavorable impact of currency translation of $23 million due to the weakening of the Canadian Dollar to the US Dollar and an ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 149.60 Td (unfavorable change in cash discounts recorded of $1 million. Of) Tj ET Q q 0 0 0 rg BT 306.96 149.60 Td (fsetting this decrease are $17 million of higher net sales for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 137.10 Td (SHEETROCK) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 108.89 141.63 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 113.83 137.10 Td ( brand gypsum wallboard due to a 6% increase in volume of) Tj ET Q q 0 0 0 rg BT 354.42 137.10 Td (fset by a 4% decrease in price, higher net sales of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 124.60 Td (other non-wallboard products of $1 million and increased outbound freight of $2 million. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 109.10 Td (Operating profit was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 162.25 109.10 Td ($13million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 208.65 109.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 221.42 109.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 241.42 109.10 Td ( compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 306.13 109.10 Td ($17million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 352.52 109.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 365.30 109.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 385.30 109.10 Td (. ) Tj ET Q q 0 0 0 rg BT 390.12 109.10 Td (This ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 410.39 109.10 Td ($4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 451.79 109.10 Td ( decrease reflects $2 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 96.60 Td (million of lower gross profit for joint treatment products, $1 million of lower gross profit for other non-wallboard products and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 84.10 Td (an unfavorable impact due to currency translation of $1 million. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 65.60 Td (Net sales in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 126.16 65.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 146.16 65.60 Td ( were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 170.58 65.60 Td ($348million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 221.98 65.60 Td (, up ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 239.48 65.60 Td ($12million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 285.87 65.60 Td ( compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 340.57 65.60 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 360.57 65.60 Td (, primarily driven by $19 million of higher net ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 53.10 Td (sales for SHEETROCK) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 144.99 57.63 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 149.93 53.10 Td ( brand gypsum wallboard due to a 12% increase in average realized selling prices partially of) Tj ET Q q 0 0 0 rg BT 522.11 53.10 Td (fset by a ) Tj ET Q endstream endobj 69 0 obj <> endobj 70 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (32) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (2% decrease in volume. Net sales of joint treatment increased by $2 million and net sales of other non-wallboard products ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 729.60 Td (increased by $2 million. ) Tj ET Q q 0 0 0 rg BT 148.96 729.60 Td (These increases in net sales were partially of) Tj ET Q q 0 0 0 rg BT 327.32 729.60 Td (fset by the unfavorable impact of currency translation of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 717.10 Td ($10 million and a decrease of $1 million in outbound freight. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 698.60 Td (Operating profit was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 162.25 698.60 Td ($17million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 208.65 698.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 221.42 698.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 241.42 698.60 Td ( compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 306.13 698.60 Td ($12million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 352.52 698.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 365.30 698.60 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 385.30 698.60 Td (. ) Tj ET Q q 0 0 0 rg BT 390.12 698.60 Td (This ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 410.39 698.60 Td ($5million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 451.79 698.60 Td ( increase in operating ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 686.10 Td (profit was primarily driven by $1) Tj ET Q q 0 0 0 rg BT 182.66 686.10 Td (1 million of higher gross profit for gypsum wallboard, primarily due to the increase in average ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 673.60 Td (realized selling prices, partially of) Tj ET Q q 0 0 0 rg BT 186.15 673.60 Td (fset by an increase in per unit manufacturing costs, and a $3 million increase in gross profit ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 661.10 Td (for joint treatment products. ) Tj ET Q q 0 0 0 rg BT 164.51 661.10 Td (These improvements were partially of) Tj ET Q q 0 0 0 rg BT 316.50 661.10 Td (fset by a decrease of $2 million in gross profit for non-) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 648.60 Td (wallboard products, an increase of $6 million in miscellaneous costs and an increase of $1 million in cash discounts. ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 626.60 Td (MEXICO / LA) Tj ET Q q 0 0 0 rg BT 97.55 626.60 Td (TIN ) Tj ET Q q 0 0 0 rg BT 112.44 626.60 Td (AMERICA) Tj ET Q q 0 0 0 rg BT 148.89 626.60 Td ( \(GYPSUM\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 611.10 Td (Net sales for business in Mexico and Latin ) Tj ET Q q 0 0 0 rg BT 222.74 611.10 Td (America were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 281.60 611.10 Td ($195 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 332.99 611.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 345.77 611.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 365.77 611.10 Td ( compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.47 611.10 Td ($197 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.86 611.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.64 611.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.64 611.10 Td (. ) Tj ET Q q 0 0 0 rg BT 519.46 611.10 Td (The ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 598.60 Td (decrease of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 97.74 598.60 Td ($2million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 139.14 598.60 Td ( in sales includes an unfavorable impact due to currency translation of $7 million primarily due to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 586.10 Td (weakening of the Mexican Peso to the US Dollar and a decrease in gypsum wallboard of $6 million due to lower volumes in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 573.60 Td (Mexico and a decrease in price in Latin ) Tj ET Q q 0 0 0 rg BT 209.93 573.60 Td (America. Of) Tj ET Q q 0 0 0 rg BT 259.73 573.60 Td (fsetting these decreases is a $2 million increase in DUROCK) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 503.83 578.13 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 510.40 573.60 Td (due to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 561.10 Td (increased volume and price, a $2 million increase in joint treatment due to increased volume and price, and a $7 million ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 548.60 Td (increase in other non-wallboard products due primarily to higher volume of industrial gypsum and FIBEROCK) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 495.47 553.13 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 500.41 548.60 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 533.10 Td (Operating profit was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 162.25 533.10 Td ($19 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 208.65 533.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 221.42 533.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 241.42 533.10 Td ( compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 306.13 533.10 Td ($21million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 352.52 533.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 365.30 533.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 385.30 533.10 Td (. ) Tj ET Q q 0 0 0 rg BT 390.12 533.10 Td (The decrease of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 455.91 533.10 Td ($2million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 497.30 533.10 Td ( includes ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 520.60 Td (unfavorable currency translation of $1 million. ) Tj ET Q q 0 0 0 rg BT 239.11 520.60 Td (Also contributing to the decline in operating profit was a $4 million decrease in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 508.10 Td (gypsum wallboard and a $1 million decrease in drywall steel. ) Tj ET Q q 0 0 0 rg BT 297.81 508.10 Td (These declines were of) Tj ET Q q 0 0 0 rg BT 389.53 508.10 Td (fset by a $1 million increase in joint ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 495.60 Td (treatment, a $2 million increase in DUROCK) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 231.35 500.13 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 236.29 495.60 Td (, and a $1 million increase in other products. Selling and administrative expenses ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 483.10 Td (were unchanged year over year) Tj ET Q q 0 0 0 rg BT 174.38 483.10 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 464.60 Td (Comparing ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 124.50 464.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 144.50 464.60 Td ( with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 167.27 464.60 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 187.27 464.60 Td (, net sales increased $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 274.18 464.60 Td (14million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 315.57 464.60 Td ( which included $2 million for joint treatment products, $6 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 452.10 Td (million for framing products, and $3 million of other products of) Tj ET Q q 0 0 0 rg BT 308.94 452.10 Td (fset by decreased sales of $2 million for gypsum wallboard, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 439.60 Td (reflecting lower volume, partially of) Tj ET Q q 0 0 0 rg BT 195.04 439.60 Td (fset by an increase in selling prices. ) Tj ET Q q 0 0 0 rg BT 339.44 439.60 Td (Also increasing sales is a $4 million favorable impact ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 427.10 Td (of currency translation. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 408.60 Td (Operating profit for Mexico and Latin ) Tj ET Q q 0 0 0 rg BT 231.40 408.60 Td (America was $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 291.38 408.60 Td (21million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 332.77 408.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 345.54 408.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 365.54 408.60 Td ( compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.25 408.60 Td ($19 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.64 408.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 489.42 408.60 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.42 408.60 Td ( reflecting a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 396.10 Td ($2 million increase in operating profit for drywall steel, a $2 million increase in operating profit for other nonwallboard ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 383.60 Td (products and the favorable impact from currency translation of $1 million. ) Tj ET Q q 0 0 0 rg BT 349.73 383.60 Td (These increases were partially of) Tj ET Q q 0 0 0 rg BT 481.15 383.60 Td (fset by a decrease ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 371.10 Td (in operating profit of $1 million for cement board, an increase of $1 million in miscellaneous costs and an increase of $1 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 358.60 Td (million in selling and administrative expenses.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 336.60 Td (OTHER ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 321.10 Td (Other includes our shipping company \(GTL\) and our mining operation in Little Narrows, Nova Scotia, Canada. Net sales for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 308.60 Td (these operations were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 139.13 308.60 Td ($86 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 185.52 308.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 198.30 308.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 218.30 308.60 Td ( as compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 283.83 308.60 Td ($89million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 330.22 308.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 343.00 308.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 363.00 308.60 Td (. ) Tj ET Q q 0 0 0 rg BT 367.82 308.60 Td (The decrease of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.61 308.60 Td ($3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 475.00 308.60 Td ( reflects a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 296.10 Td (cancellation of a contract of af) Tj ET Q q 0 0 0 rg BT 171.69 296.10 Td (freightment by our shipping company in the fourth quarter due to its key trading partner ceasing ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 283.60 Td (operations. Operating profit decreased ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 205.77 283.60 Td ($65 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 252.16 283.60 Td ( from operating income of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 359.63 283.60 Td ($10 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.02 283.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.80 283.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.80 283.60 Td ( to an operating loss of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.67 283.60 Td ($55 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 271.10 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.89 271.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 91.67 271.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 111.67 271.10 Td (. ) Tj ET Q q 0 0 0 rg BT 116.49 271.10 Td (The decrease reflects a long-lived asset impairment char) Tj ET Q q 0 0 0 rg BT 341.48 271.10 Td (ge of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 364.25 271.10 Td ($60 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 410.64 271.10 Td ( on two shipping vessels owned by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 258.60 Td (GTL) Tj ET Q q 0 0 0 rg BT 69.07 258.60 Td ( and a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 95.44 258.60 Td ($15 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 141.84 258.60 Td ( char) Tj ET Q q 0 0 0 rg BT 161.36 258.60 Td (ge for contract costs related to a lease of an ocean vessel that will continue to be incurred over the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 246.10 Td (remaining term without economic benefit to us and a loss on an uncollectible receivable owed to GTL) Tj ET Q q 0 0 0 rg BT 457.84 246.10 Td ( by its trading partner ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 233.60 Td (This is of) Tj ET Q q 0 0 0 rg BT 87.60 233.60 Td (fset by higher gross profit and lower selling and administrative expenses. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 215.10 Td (Net sales increased to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 166.41 215.10 Td ($89million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 212.80 215.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 225.58 215.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 245.58 215.10 Td ( from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 270.02 215.10 Td ($63 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 316.41 215.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 329.19 215.10 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 349.19 215.10 Td (. ) Tj ET Q q 0 0 0 rg BT 354.01 215.10 Td (The increase is primarily attributable to an increase ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 202.60 Td (in volumes shipped by our shipping company) Tj ET Q q 0 0 0 rg BT 231.56 202.60 Td (. Operating profit of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 314.59 202.60 Td ($10million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 360.98 202.60 Td ( was recognized in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.17 202.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 458.17 202.60 Td ( compared with an ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 190.10 Td (operating loss of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 119.16 190.10 Td ($5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 160.55 190.10 Td ( for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 177.21 190.10 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 197.21 190.10 Td (. ) Tj ET Q q 0 0 0 rg BT 202.03 190.10 Td (The increase in operating profit in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 340.86 190.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 360.86 190.10 Td ( compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 415.57 190.10 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 435.57 190.10 Td ( was driven by the favorable ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 177.60 Td (impact of $7 million of higher operating profit from our shipping company) Tj ET Q q 0 0 0 rg BT 349.01 177.60 Td (, due to increased shipments, and $8 million of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 165.10 Td (higher operating profit primarily due to long-lived asset impairment char) Tj ET Q q 0 0 0 rg BT 341.12 165.10 Td (ges in 2012 related to our closed gypsum quarry and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 152.60 Td (ship loading facility in ) Tj ET Q q 0 0 0 rg BT 142.58 152.60 Td (W) Tj ET Q q 0 0 0 rg BT 151.62 152.60 Td (indsor) Tj ET Q q 0 0 0 rg BT 176.22 152.60 Td (, Nova Scotia, Canada. ) Tj ET Q endstream endobj 71 0 obj <> endobj 72 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (33) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 50.00 743.60 Td (CEILINGS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 731.10 Td (Net sales and operating profit for the businesses comprising our Ceilings segment were as follows: ) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 666.60 140.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 190.50 666.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 238.50 666.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 242.50 666.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.50 666.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 294.50 666.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 342.50 666.60 15.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 357.50 666.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 405.50 666.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 409.50 666.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 457.50 666.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 461.50 666.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 509.50 666.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 513.50 666.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 638.60 140.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 190.50 638.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 238.50 638.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 242.50 638.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.50 638.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 294.50 638.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 342.50 638.60 15.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 357.50 638.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 405.50 638.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 409.50 638.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 457.50 638.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 461.50 638.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 509.50 638.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 513.50 638.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 610.60 140.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 190.50 610.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 238.50 610.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 242.50 610.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.50 610.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 294.50 610.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 342.50 610.60 15.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 357.50 610.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 405.50 610.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 409.50 610.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 457.50 610.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 461.50 610.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 509.50 610.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 513.50 610.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 564.60 140.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 190.50 564.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 238.50 564.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 242.50 564.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.50 564.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 294.50 564.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 342.50 564.60 15.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 357.50 564.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 405.50 564.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 409.50 564.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 457.50 564.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 461.50 564.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 509.50 564.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 513.50 564.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 536.60 140.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 190.50 536.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 238.50 536.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 242.50 536.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.50 536.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 294.50 536.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 342.50 536.60 15.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 357.50 536.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 405.50 536.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 409.50 536.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 457.50 536.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 461.50 536.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 509.50 536.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 513.50 536.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 508.60 140.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 190.50 508.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 238.50 508.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 242.50 508.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.50 508.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 294.50 508.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 342.50 508.60 15.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 357.50 508.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 405.50 508.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 409.50 508.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 457.50 508.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 461.50 508.60 48.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 509.50 508.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 513.50 508.60 48.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 357.5 696.6 m 405.5 696.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 405.5 696.6 m 409.5 696.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 409.5 696.6 m 457.5 696.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 461.5 696.6 m 509.5 696.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 509.5 696.6 m 513.5 696.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 513.5 696.6 m 561.5 696.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 190.5 680.6 m 238.5 680.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 680.6 m 290.5 680.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 294.5 680.6 m 342.5 680.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 357.5 680.6 m 405.5 680.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 409.5 680.6 m 457.5 680.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 461.5 680.6 m 509.5 680.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 513.5 680.6 m 561.5 680.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 190.5 596.6 m 238.5 596.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 190.5 596.6 m 238.5 596.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 190.5 583.6 m 238.5 583.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 190.5 581.6 m 238.5 581.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 596.6 m 290.5 596.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 583.6 m 290.5 583.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 581.6 m 290.5 581.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 294.5 596.6 m 342.5 596.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 294.5 583.6 m 342.5 583.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 294.5 581.6 m 342.5 581.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 357.5 596.6 m 405.5 596.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 357.5 583.6 m 405.5 583.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 357.5 581.6 m 405.5 581.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 461.5 596.6 m 509.5 596.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 461.5 583.6 m 509.5 583.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 461.5 581.6 m 509.5 581.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 190.5 508.6 m 238.5 508.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 508.6 m 290.5 508.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 190.5 508.6 m 238.5 508.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 190.5 495.6 m 238.5 495.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 190.5 493.6 m 238.5 493.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 508.6 m 290.5 508.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 495.6 m 290.5 495.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 493.6 m 290.5 493.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 294.5 508.6 m 342.5 508.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 294.5 495.6 m 342.5 495.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 294.5 493.6 m 342.5 493.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 357.5 508.6 m 405.5 508.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 357.5 495.6 m 405.5 495.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 357.5 493.6 m 405.5 493.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 461.5 508.6 m 509.5 508.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 461.5 495.6 m 509.5 495.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 461.5 493.6 m 509.5 493.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 50.5 490.6 m 190.5 490.6 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 384.40 712.55 Td (2014 vs. 2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.40 712.55 Td (2013 vs. 2012) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 700.55 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 193.00 700.55 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 367.35 700.55 Td (Favorable \(Unfavorable\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 471.35 700.55 Td (Favorable \(Unfavorable\)) Tj ET Q BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 53 683.77890625 m 84.109375 683.77890625 l s q 0 0 0 rg BT 53.00 684.85 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 206.00 684.85 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 253.30 684.85 Td (2013\(b\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 300.85 684.85 Td (2012\(c\)\(d\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 379.00 684.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 429.65 684.85 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 483.00 684.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 533.65 684.85 Td (%) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 670.83 Td (Net Sales:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 656.85 Td (United States) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 193.00 656.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 223.30 656.85 Td (464) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 245.00 656.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 275.30 656.85 Td (471) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 297.00 656.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 327.30 656.85 Td (460) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 360.00 656.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 395.60 656.85 Td (\(7) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 402.30 656.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 440.95 656.85 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.65 656.85 Td (\)%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 464.00 656.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 498.30 656.85 Td (11) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.65 656.85 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 656.85 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 642.85 Td (USG International \(a\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 231.30 642.85 Td (7) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 279.30 642.85 Td (51) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 331.30 642.85 Td (43) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 391.60 642.85 Td (\(44) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 402.30 642.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 436.95 642.85 Td (\(86) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.65 642.85 Td (\)%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 502.30 642.85 Td (8) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 543.65 642.85 Td (19) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 642.85 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 628.85 Td (Canada) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 227.30 628.85 Td (57) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 279.30 628.85 Td (61) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 331.30 628.85 Td (64) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 395.60 628.85 Td (\(4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 402.30 628.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 440.95 628.85 Td (\(7) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.65 628.85 Td (\)%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 499.60 628.85 Td (\(3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 506.30 628.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 544.95 628.85 Td (\(5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.65 628.85 Td (\)%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 614.85 Td (Mexico / Latin America) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 227.30 614.85 Td (39) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 279.30 614.85 Td (39) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 331.30 614.85 Td (37) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 394.30 614.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 439.65 614.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 450.25 614.85 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 502.30 614.85 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.65 614.85 Td (5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 614.85 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 600.85 Td (Eliminations) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 224.60 600.85 Td (\(54) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 235.30 600.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 276.60 600.85 Td (\(54) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 287.30 600.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 328.60 600.85 Td (\(46) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 339.30 600.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 394.30 600.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 439.65 600.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 450.25 600.85 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 499.60 600.85 Td (\(8) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 506.30 600.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.95 600.85 Td (\(17) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.65 600.85 Td (\)%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 586.85 Td (Total) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 193.00 586.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 223.30 586.85 Td (513) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 245.00 586.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 275.30 586.85 Td (568) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 297.00 586.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 327.30 586.85 Td (558) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 360.00 586.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 391.60 586.85 Td (\(55) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 402.30 586.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 436.95 586.85 Td (\(10) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.65 586.85 Td (\)%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 464.00 586.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 498.30 586.85 Td (10) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.65 586.85 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 586.85 Td (%) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 568.83 Td (Operating Profit:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 554.85 Td (United States) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 193.00 554.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 227.30 554.85 Td (74) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 245.00 554.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 279.30 554.85 Td (81) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 297.00 554.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 331.30 554.85 Td (69) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 360.00 554.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 395.60 554.85 Td (\(7) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 402.30 554.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 440.95 554.85 Td (\(9) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.65 554.85 Td (\)%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 464.00 554.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 498.30 554.85 Td (12) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 543.65 554.85 Td (17) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 554.85 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 540.85 Td (USG International \(a\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 227.30 540.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 280.60 540.85 Td (\(3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 287.30 540.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 335.30 540.85 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 398.30 540.85 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 435.65 540.85 Td (100) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 450.25 540.85 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 499.60 540.85 Td (\(4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 506.30 540.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.00 540.85 Td (*) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 526.85 Td (Canada) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 231.30 526.85 Td (6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 279.30 526.85 Td (11) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 331.30 526.85 Td (11) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 395.60 526.85 Td (\(5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 402.30 526.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 436.95 526.85 Td (\(45) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.65 526.85 Td (\)%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 498.30 526.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 543.65 526.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 526.85 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 512.85 Td (Mexico / Latin America) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 231.30 512.85 Td (7) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 283.30 512.85 Td (9) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 335.30 512.85 Td (7) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 395.60 512.85 Td (\(2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 402.30 512.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 436.95 512.85 Td (\(22) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.65 512.85 Td (\)%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 502.30 512.85 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 543.65 512.85 Td (29) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 512.85 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 498.85 Td (Total) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 193.00 498.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 227.30 498.85 Td (87) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 245.00 498.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 279.30 498.85 Td (98) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 297.00 498.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 331.30 498.85 Td (88) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 360.00 498.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 391.60 498.85 Td (\(11) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 402.30 498.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 436.95 498.85 Td (\(11) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.65 498.85 Td (\)%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 464.00 498.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 498.30 498.85 Td (10) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 543.65 498.85 Td (11) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 498.85 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 482.55 Td (* not meaningful) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 466.10 Td (\(a\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 466.10 Td (USG International) Tj ET Q q 0 0 0 rg BT 129.10 466.10 Td (s net sales and operating profit for the year ended December 31, 2014 include the results of our wholly-owned subsidiaries and ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 456.10 Td (consolidated joint ventures that were contributed to UBBP) Tj ET Q q 0 0 0 rg BT 255.00 456.10 Td ( through February 27, 2014. ) Tj ET Q q 0 0 0 rg BT 346.62 456.10 Td (The comparative periods include the results of those entities for ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 446.10 Td (the full year presented. ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 436.10 Td (\(b\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 436.10 Td (Operating profit for 2013 included a pension settlement char) Tj ET Q q 0 0 0 rg BT 261.57 436.10 Td (ge of $2 million.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 426.10 Td (\(c\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 426.10 Td (Operating profit for 2012 included long-lived asset impairment char) Tj ET Q q 0 0 0 rg BT 285.57 426.10 Td (ges of $1 million related to United States.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 416.10 Td (\(d\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 416.10 Td (As discussed in Note 4 to our consolidated financial statements in Item 8 of this report, our European business operations have been classified as ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 406.10 Td (discontinued operations; therefore, the table above and discussion below exclude the results of the European operations previously included in USG ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 396.10 Td (International. ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 374.10 Td (UNITED ST) Tj ET Q q 0 0 0 rg BT 90.46 374.10 Td (A) Tj ET Q q 0 0 0 rg BT 95.36 374.10 Td (TES - 2014 COMP) Tj ET Q q 0 0 0 rg BT 156.18 374.10 Td (ARED ) Tj ET Q q 0 0 0 rg BT 179.82 374.10 Td (WITH 2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 358.60 Td (Net sales for our domestic ceilings business decreased to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 279.66 358.60 Td ($464 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 331.05 358.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 343.83 358.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 363.83 358.60 Td (, a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 375.77 358.60 Td ($7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 417.16 358.60 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.99 358.60 Td (1%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 446.32 358.60 Td (, decrease from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 510.17 358.60 Td ($471million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 561.56 358.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 346.10 Td (in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 60.28 346.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 80.28 346.10 Td (. ) Tj ET Q q 0 0 0 rg BT 85.10 346.10 Td (This decrease reflected lower sales of $7 million for ceiling grid and $2 million for other product lines of) Tj ET Q q 0 0 0 rg BT 504.79 346.10 Td (fset by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 333.60 Td (increased sales of $2 million for ceiling tile. ) Tj ET Q q 0 0 0 rg BT 228.38 333.60 Td (The decrease in sales of ceiling grid was primarily attributable to an decrease in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 321.10 Td (volume of 8%, or $12 million, of) Tj ET Q q 0 0 0 rg BT 182.03 321.10 Td (fset by an improvement in average realized selling prices of 4%, which favorably af) Tj ET Q q 0 0 0 rg BT 517.27 321.10 Td (fected ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 308.60 Td (sales by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 84.44 308.60 Td ($5million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 125.83 308.60 Td (. ) Tj ET Q q 0 0 0 rg BT 130.65 308.60 Td (The decrease in sales volume for ceiling grid reflects the impact of extreme weather conditions in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 296.10 Td (United States during the early part of 2014 and the unfavorable impact of higher sales related to demand pull-forward in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 283.60 Td (fourth quarter of 2013. ) Tj ET Q q 0 0 0 rg BT 143.40 283.60 Td (The increase in sales of ceiling tile reflected higher average realized selling prices of 4%, which ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 271.10 Td (favorably af) Tj ET Q q 0 0 0 rg BT 98.40 271.10 Td (fected sales by $9 million, partially of) Tj ET Q q 0 0 0 rg BT 250.13 271.10 Td (fset by a 3% decrease in ceiling tile volume, which adversely af) Tj ET Q q 0 0 0 rg BT 504.85 271.10 Td (fected sales ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 258.60 Td (by $7 million.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 243.10 Td (Operating profit of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 155.03 243.10 Td ($74 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 201.42 243.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 214.20 243.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 234.20 243.10 Td ( was down ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 279.48 243.10 Td ($7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 320.87 243.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 336.70 243.10 Td (9%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 350.03 243.10 Td (, ) Tj ET Q q 0 0 0 rg BT 354.85 243.10 Td (The decrease in operating profit was attributable to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 230.60 Td (a $3 million and $4 million decrease in gross profit for ceiling grid and ceiling tile, respectively) Tj ET Q q 0 0 0 rg BT 431.75 230.60 Td (, $2 million in plant costs and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 218.10 Td ($6 million for miscellaneous and overhead costs. ) Tj ET Q q 0 0 0 rg BT 248.11 218.10 Td (The decrease in gross profit for ceiling grid reflects a 8% decrease in volume ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 205.60 Td (and a 2% increase in per unit cost of) Tj ET Q q 0 0 0 rg BT 195.32 205.60 Td (fset by a 4% increase in price. ) Tj ET Q q 0 0 0 rg BT 317.87 205.60 Td (The decrease in gross profit for ceiling tile reflects a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 193.10 Td (decrease in volume of 3% and an increase in per unit cost of 6% of) Tj ET Q q 0 0 0 rg BT 317.50 193.10 Td (fset by an increase in price of 4%. ) Tj ET Q q 0 0 0 rg BT 455.87 193.10 Td (The increase in per unit ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 180.60 Td (cost for both ceiling tile and grid reflect higher conversion and ener) Tj ET Q q 0 0 0 rg BT 320.00 180.60 Td (gy costs due to lower volume and seasonal gas usage and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 168.10 Td (non-routine maintenance. Of) Tj ET Q q 0 0 0 rg BT 165.05 168.10 Td (fsetting the decrease was the absence of $6 million of environmental char) Tj ET Q q 0 0 0 rg BT 458.93 168.10 Td (ges and $2 million of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 155.60 Td (pension settlement char) Tj ET Q q 0 0 0 rg BT 144.23 155.60 Td (ges recorded in 2013.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 133.60 Td (UNITED ST) Tj ET Q q 0 0 0 rg BT 90.46 133.60 Td (A) Tj ET Q q 0 0 0 rg BT 95.36 133.60 Td (TES - 2013 COMP) Tj ET Q q 0 0 0 rg BT 156.18 133.60 Td (ARED ) Tj ET Q q 0 0 0 rg BT 179.82 133.60 Td (WITH 2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 118.10 Td (Net sales for our domestic ceilings business increased to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 278.00 118.10 Td ($471 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 329.39 118.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 342.17 118.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 362.17 118.10 Td (, an ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.11 118.10 Td ($1) Tj ET Q q 0 0 0 rg BT 388.74 118.10 Td (1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 425.13 118.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.96 118.10 Td (2%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 454.29 118.10 Td (, increase from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 105.60 Td ($460million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 101.39 105.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 114.17 105.60 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 134.17 105.60 Td (. ) Tj ET Q q 0 0 0 rg BT 138.99 105.60 Td (This increase was primarily due to higher average realized selling prices for ceiling tile and ceiling grid ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 93.10 Td (in addition to higher volume for ceiling grid, partially of) Tj ET Q q 0 0 0 rg BT 275.32 93.10 Td (fset by lower volume for ceiling tile. Operating profit of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 502.20 93.10 Td ($81 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.59 93.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 80.60 Td (was up ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 80.55 80.60 Td ($12 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 126.94 80.60 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 142.77 80.60 Td (17%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 161.10 80.60 Td (, compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 228.31 80.60 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 248.31 80.60 Td (, primarily due to a higher gross mar) Tj ET Q q 0 0 0 rg BT 394.20 80.60 Td (gin for ceiling grid and tile partially ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 68.10 Td (of) Tj ET Q q 0 0 0 rg BT 58.15 68.10 Td (fset by the net impact of environmental char) Tj ET Q q 0 0 0 rg BT 234.85 68.10 Td (ges accrued in 2013.) Tj ET Q endstream endobj 73 0 obj <> endobj 74 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (34) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 742.10 Td (Net sales in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 126.16 742.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 146.16 742.10 Td ( increased $5 million for ceiling grid, $6 million for ceiling tile and an aggregate of $1 million for other ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 729.60 Td (product lines compared with2012. ) Tj ET Q q 0 0 0 rg BT 191.46 729.60 Td (The increase in ceiling grid sales was primarily attributable to an increase in average ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 717.10 Td (realized selling prices of 2%, which favorably af) Tj ET Q q 0 0 0 rg BT 244.18 717.10 Td (fected sales by $3 million and a 1% increase in ceiling grid volume, which ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 704.60 Td (favorably af) Tj ET Q q 0 0 0 rg BT 98.40 704.60 Td (fected sales by $2 million. ) Tj ET Q q 0 0 0 rg BT 205.61 704.60 Td (An increase in average realized selling prices of 5% for ceiling tile, which favorably ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 692.10 Td (af) Tj ET Q q 0 0 0 rg BT 57.59 692.10 Td (fected sales by $12 million, was partially of) Tj ET Q q 0 0 0 rg BT 232.36 692.10 Td (fset by a 2% decrease in ceiling tile volume, which adversely af) Tj ET Q q 0 0 0 rg BT 487.08 692.10 Td (fected sales by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 679.60 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 55.00 679.60 Td (6million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 91.39 679.60 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 661.10 Td (The increase in operating profit was attributable to an $8 million increase in gross profit for ceiling grid and an ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 648.60 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 55.00 648.60 Td (1) Tj ET Q q 0 0 0 rg BT 59.63 648.60 Td (1million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 96.02 648.60 Td ( increase in gross profit for ceiling tile, and, to a lesser extent, a decrease of $1 million in restructuring costs. ) Tj ET Q q 0 0 0 rg BT 532.65 648.60 Td (These ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 636.10 Td (favorable variances were partially of) Tj ET Q q 0 0 0 rg BT 196.41 636.10 Td (fset by $6 million of environmental char) Tj ET Q q 0 0 0 rg BT 357.85 636.10 Td (ges accrued in 2013, a pension settlement char) Tj ET Q q 0 0 0 rg BT 543.72 636.10 Td (ge ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 623.60 Td (of $2 million, a $1 million increase in miscellaneous costs and a $1 million increase in overhead. Gross profit for ceiling grid ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 611.10 Td (was favorably af) Tj ET Q q 0 0 0 rg BT 116.46 611.10 Td (fected by $7 million due to an increase in gross mar) Tj ET Q q 0 0 0 rg BT 323.44 611.10 Td (gin reflecting higher selling prices and a decrease in per ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 598.60 Td (unit manufacturing costs. ) Tj ET Q q 0 0 0 rg BT 153.32 598.60 Td (An increase in volume further impacted ceiling grid gross profit by $1 million. Gross profit for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 586.10 Td (ceiling tile increased by $13 million as a result of an increase in gross mar) Tj ET Q q 0 0 0 rg BT 346.40 586.10 Td (gin primarily reflecting higher selling prices. ) Tj ET Q q 0 0 0 rg BT 528.11 586.10 Td (The ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 573.60 Td (improvement in ceiling tile gross profit was partially of) Tj ET Q q 0 0 0 rg BT 271.44 573.60 Td (fset by a $2 million decline due to the decrease in ceiling tile volume.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 551.60 Td (USG INTERNA) Tj ET Q q 0 0 0 rg BT 102.22 551.60 Td (TIONAL) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 536.10 Td (Net sales in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.16 536.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 119.16 536.10 Td ( for USG International were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 233.84 536.10 Td ($7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 275.23 536.10 Td (, a decrease of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 334.91 536.10 Td ($44million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 381.30 536.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 397.13 536.10 Td (86%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 415.46 536.10 Td (, compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 472.67 536.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.67 536.10 Td (. ) Tj ET Q q 0 0 0 rg BT 497.11 536.10 Td (As a result of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 523.60 Td (our change in segments, as discussed above, prior to February 27, 2014 USG International consists only of the results of our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 511.10 Td (wholly-owned subsidiaries in the ) Tj ET Q q 0 0 0 rg BT 184.43 511.10 Td (Asia-Pacific region and India and our consolidated joint ventures in Oman that were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 498.60 Td (contributed in February 2014 as part of our investments in UBBP) Tj ET Q q 0 0 0 rg BT 310.52 498.60 Td (. ) Tj ET Q q 0 0 0 rg BT 315.34 498.60 Td (Therefore, results for USG International represent the net ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 486.10 Td (sales and operating profit \(loss\) for those entities for two months in 2014 and a full year for 2013. Results for our Latin ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 473.60 Td (America businesses, previously included within USG International, are now included in "Mexico / Latin ) Tj ET Q q 0 0 0 rg BT 469.55 473.60 Td (America" within ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 461.10 Td (Gypsum or Ceilings, as applicable. Operating profit for USG International was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 367.98 461.10 Td ($0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 409.38 461.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.15 461.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 442.15 461.10 Td ( compared to a $3 million ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 448.60 Td (operating loss in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 118.60 448.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 138.60 448.60 Td ( which is also reflective of the contribution of our subsidiaries and consolidated joint ventures as part of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 436.10 Td (our investments in UBBP) Tj ET Q q 0 0 0 rg BT 151.40 436.10 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 417.60 Td (Net sales in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 126.16 417.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 146.16 417.60 Td ( for USG International were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 260.84 417.60 Td ($51million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 307.23 417.60 Td (, an increase of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 370.25 417.60 Td ($8million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 411.64 417.60 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.47 417.60 Td (19%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 445.80 417.60 Td (, compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 503.01 417.60 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 523.01 417.60 Td (. ) Tj ET Q q 0 0 0 rg BT 527.83 417.60 Td (The ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 405.10 Td (increase was primarily attributable to sales of SHEETROCK) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 292.99 409.63 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 297.93 405.10 Td ( brand gypsum wallboard in India as we entered this market in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 392.60 Td (2013 and increased sales of ceiling tile in the ) Tj ET Q q 0 0 0 rg BT 231.89 392.60 Td (Asia-Pacific region. Operating profit for USG International decreased to an ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 380.10 Td (operating loss of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 119.16 380.10 Td ($3million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 160.55 380.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 173.33 380.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 193.33 380.10 Td ( from an operating profit of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 305.51 380.10 Td ($1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 346.90 380.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 359.68 380.10 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.68 380.10 Td ( primarily reflecting higher selling and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 367.60 Td (administrative expenses for miscellaneous costs associated with our previously wholly-owned joint ventures in Oman.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 345.60 Td (CANADA) Tj ET Q q 0 0 0 rg BT 83.78 345.60 Td ( \(CEILINGS\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 330.10 Td (Net sales in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.16 330.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 119.16 330.10 Td ( were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 143.58 330.10 Td ($57 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 189.98 330.10 Td (, a decrease of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 249.66 330.10 Td ($4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 291.05 330.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 306.88 330.10 Td (7%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 320.21 330.10 Td (, compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 387.41 330.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.41 330.10 Td (. ) Tj ET Q q 0 0 0 rg BT 412.23 330.10 Td (The decrease includes an ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 317.60 Td (unfavorable currency translation of $4 million due to the weakening of the Canadian Dollar as compared to the US Dollar) Tj ET Q q 0 0 0 rg BT 536.80 317.60 Td (. Net ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 305.10 Td (sales also included a decrease in ceiling grid sales of approximately $1 million of) Tj ET Q q 0 0 0 rg BT 375.00 305.10 Td (fset by an increase of $1 million in outbound ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 292.60 Td (freight. Operating profit was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 166.91 292.60 Td ($6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 208.30 292.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 221.08 292.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 241.08 292.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 260.52 292.60 Td ($1) Tj ET Q q 0 0 0 rg BT 270.15 292.60 Td (1million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 306.54 292.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 319.32 292.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 339.32 292.60 Td (, a decrease of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 399.00 292.60 Td ($5million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.39 292.60 Td (, which primarily reflected ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 280.10 Td (increased costs and lower gross mar) Tj ET Q q 0 0 0 rg BT 193.94 280.10 Td (gins of $2 million for ceiling grid and $2 million for ceiling tile. ) Tj ET Q q 0 0 0 rg BT 452.61 280.10 Td (The decrease also includes ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 267.60 Td (an unfavorable currency translation of $1 million. Selling and administrative expenses were unchanged from 2014 as compared ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 255.10 Td (to 2013.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 236.60 Td (Comparing ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 124.50 236.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 144.50 236.60 Td ( with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 167.27 236.60 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 187.27 236.60 Td (, net sales decreased ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 270.84 236.60 Td ($3million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 312.23 236.60 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.06 236.60 Td (5%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 341.39 236.60 Td (, to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 356.67 236.60 Td ($61million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 403.06 236.60 Td (. Lower sales were primarily driven by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 224.10 Td (lower volumes, partially of) Tj ET Q q 0 0 0 rg BT 158.13 224.10 Td (fset by higher average realized selling prices, and a $2 million unfavorable impact of currency ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 211.60 Td (translation. Operating profit was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 182.47 211.60 Td ($1) Tj ET Q q 0 0 0 rg BT 192.09 211.60 Td (1million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 228.49 211.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 241.26 211.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 261.26 211.60 Td (, unchanged from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 334.02 211.60 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 354.02 211.60 Td ( which primarily reflected higher average realized ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 199.10 Td (selling prices for ceiling tile and grid, an increase in gross profit for specialty ceilings and a decrease in miscellaneous costs, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 186.60 Td (of) Tj ET Q q 0 0 0 rg BT 58.15 186.60 Td (fset by lower volumes for ceiling tile and grid.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 164.60 Td (MEXICO / LA) Tj ET Q q 0 0 0 rg BT 97.55 164.60 Td (TIN ) Tj ET Q q 0 0 0 rg BT 112.44 164.60 Td (AMERICA) Tj ET Q q 0 0 0 rg BT 148.89 164.60 Td ( \(CEILINGS\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 146.10 Td (Net sales in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.16 146.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 119.16 146.10 Td ( were unchanged from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 211.34 146.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 231.34 146.10 Td ( at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 243.55 146.10 Td ($39million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 289.95 146.10 Td ( which reflects an increase of $1 million in ceiling grid due to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 133.60 Td (increases in both volume and price of) Tj ET Q q 0 0 0 rg BT 199.77 133.60 Td (fset by unfavorable currency translation of $1million. Operating profit in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 496.35 133.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 516.35 133.60 Td ( decreased ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 121.10 Td ($2million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 91.39 121.10 Td ( from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 115.83 121.10 Td ($9million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 157.22 121.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 170.00 121.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 190.00 121.10 Td (. ) Tj ET Q q 0 0 0 rg BT 194.82 121.10 Td (This decrease reflects increase cost for ceiling grid of approximately $2 million. Selling ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 108.60 Td (and administrative expenses remained unchanged from 2013 to 2014. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 81.50 90.10 Td (Net sales increased ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 160.63 90.10 Td ($2million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 202.02 90.10 Td ( from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 226.46 90.10 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 246.46 90.10 Td ( to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 259.24 90.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 279.24 90.10 Td ( due primarily to increased sales for both ceiling tile and grid of $1 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 77.60 Td (million and a favorable impact of currency translation of $1 million. Operating profit in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 402.95 77.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.95 77.60 Td ( increased ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 465.71 77.60 Td ($2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 507.10 77.60 Td ( from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 65.10 Td ($7million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 91.39 65.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 104.17 65.10 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 124.17 65.10 Td (. ) Tj ET Q q 0 0 0 rg BT 128.99 65.10 Td (The increase reflects higher gross mar) Tj ET Q q 0 0 0 rg BT 281.24 65.10 Td (gin on ceiling tile and grid of $1 million and a favorable impact of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 52.60 Td (currency translation of $1 million. ) Tj ET Q endstream endobj 75 0 obj <> endobj 76 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (35) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 50.00 720.10 Td (DISTRIBUTION) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 707.60 Td (Net sales and operating profit \(loss\) for our Distribution segment, which consists of L&W) Tj ET Q q 0 0 0 rg BT 409.75 707.60 Td ( Supply) Tj ET Q q 0 0 0 rg BT 439.94 707.60 Td (, were as follows:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 661.10 140.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 190.50 661.10 48.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 238.50 661.10 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 242.50 661.10 48.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.50 661.10 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 294.50 661.10 48.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 342.50 661.10 14.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 356.50 661.10 48.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 661.10 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 408.50 661.10 48.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 456.50 661.10 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 460.50 661.10 48.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 661.10 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 661.10 48.00 -13.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 356.5 673.1 m 404.5 673.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 673.1 m 408.5 673.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 408.5 673.1 m 456.5 673.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 460.5 673.1 m 508.5 673.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 673.1 m 512.5 673.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 673.1 m 560.5 673.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 190.5 661.1 m 238.5 661.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 661.1 m 290.5 661.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 294.5 661.1 m 342.5 661.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 356.5 661.1 m 404.5 661.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 408.5 661.1 m 456.5 661.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 460.5 661.1 m 508.5 661.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 661.1 m 560.5 661.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 190.5 661.1 m 238.5 661.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 661.1 m 290.5 661.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 661.1 m 560.5 661.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 50.5 635.1 m 190.5 635.1 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 193.00 689.05 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 245.00 689.05 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 297.00 689.05 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 383.40 689.05 Td (2014 vs. 2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 487.40 689.05 Td (2013 vs. 2012) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 366.35 677.05 Td (Favorable \(Unfavorable\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 470.35 677.05 Td (Favorable \(Unfavorable\)) Tj ET Q BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 53 663.97890625 m 84.109375 663.97890625 l s q 0 0 0 rg BT 53.00 665.05 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 206.00 665.05 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 253.55 665.05 Td (2013\(a\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 310.00 665.05 Td (2012) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 378.00 665.05 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 428.65 665.05 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 482.00 665.05 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 532.65 665.05 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 652.35 Td (Net sales) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 193.00 652.35 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 217.25 652.35 Td (1,345) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 245.00 652.35 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 269.25 652.35 Td (1,245) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 297.00 652.35 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 321.25 652.35 Td (1,145) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 359.00 652.35 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.30 652.35 Td (100) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 445.30 652.35 Td (8) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 449.30 652.35 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 463.00 652.35 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.30 652.35 Td (100) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 549.30 652.35 Td (9) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 553.30 652.35 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 639.35 Td (Operating profit \(loss\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 227.30 639.35 Td (16) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 283.30 639.35 Td (6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 328.60 639.35 Td (\(33) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 339.30 639.35 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 393.30 639.35 Td (10) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 449.00 639.35 Td (*) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 497.30 639.35 Td (39) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 515.00 639.35 Td (*) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 627.05 Td (* not meaningful) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 613.60 Td (\(a\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 613.60 Td (The operating profit for 2013 includes a $1 million reduction to previously accrued restructuring char) Tj ET Q q 0 0 0 rg BT 392.64 613.60 Td (ges and $3 million of pension settlement char) Tj ET Q q 0 0 0 rg BT 538.02 613.60 Td (ges.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 591.60 Td (L&W) Tj ET Q q 0 0 0 rg BT 68.52 591.60 Td ( SUPPL) Tj ET Q q 0 0 0 rg BT 93.73 591.60 Td (Y) Tj ET Q q 0 0 0 rg BT 99.21 591.60 Td ( - 2014 COMP) Tj ET Q q 0 0 0 rg BT 145.81 591.60 Td (ARED ) Tj ET Q q 0 0 0 rg BT 169.45 591.60 Td (WITH 2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 576.10 Td (Net sales in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.16 576.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 119.16 576.10 Td ( increased ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 161.91 576.10 Td ($100 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 213.30 576.10 Td ( compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 278.00 576.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 298.00 576.10 Td (. Net sales of gypsum wallboard increased $60 million, or 14%, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 563.60 Td (reflecting a 8% increase in average gypsum wallboard selling prices and a 6% increase in gypsum wallboard shipments. ) Tj ET Q q 0 0 0 rg BT 532.16 563.60 Td (The ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 551.10 Td (improvement also included an increase of $1) Tj ET Q q 0 0 0 rg BT 229.01 551.10 Td (1 million, or 5%, for ceilings products, $6 million, or 2%, for metal products, $5 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 538.60 Td (million, or 8%, for joint treatment products, and $18 million, or 7%, for other products. Same-location net sales for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 512.95 538.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.95 538.60 Td ( were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 526.10 Td (up 7% compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 140.53 526.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 160.53 526.10 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 507.60 Td (Operating profit was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 162.25 507.60 Td ($16 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 208.65 507.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 221.42 507.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 241.42 507.60 Td ( compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 306.13 507.60 Td ($6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 347.52 507.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 360.30 507.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 380.30 507.60 Td (. ) Tj ET Q q 0 0 0 rg BT 385.12 507.60 Td (The improvement of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 469.81 507.60 Td ($10million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 516.20 507.60 Td ( was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 495.10 Td (primarily attributed to an increase in gross profit of $10 million, or 5%, for gypsum wallboard due to an increase in volume and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 482.60 Td (selling price partially of) Tj ET Q q 0 0 0 rg BT 145.62 482.60 Td (fset by an increase in cost. ) Tj ET Q q 0 0 0 rg BT 253.09 482.60 Td (Also increasing operating profit is a reimbursement of $2 million with Knauf ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 470.10 Td (Plasterboard for Chinese wallboard claims and the absence of $3 million of pension settlement char) Tj ET Q q 0 0 0 rg BT 448.04 470.10 Td (ges of) Tj ET Q q 0 0 0 rg BT 472.02 470.10 Td (fset by other overhead ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 457.60 Td (costs of $5 million. ) Tj ET Q q 0 0 0 rg BT 129.17 457.60 Td (As a percentage of sales, selling and administrative expenses remained at 1%. ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 435.60 Td (L&W) Tj ET Q q 0 0 0 rg BT 68.52 435.60 Td ( SUPPL) Tj ET Q q 0 0 0 rg BT 93.73 435.60 Td (Y) Tj ET Q q 0 0 0 rg BT 99.21 435.60 Td ( - 2013 COMP) Tj ET Q q 0 0 0 rg BT 145.81 435.60 Td (ARED ) Tj ET Q q 0 0 0 rg BT 169.45 435.60 Td (WITH 2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 420.10 Td (Net sales in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.16 420.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 119.16 420.10 Td ( increased ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 161.91 420.10 Td ($100million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 213.30 420.10 Td ( compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 278.00 420.10 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 298.00 420.10 Td (. Net sales of gypsum wallboard increased $75 million, or 21%, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 407.60 Td (reflecting a 17% increase in average gypsum wallboard selling prices, which favorably af) Tj ET Q q 0 0 0 rg BT 407.73 407.60 Td (fected sales by $62 million, and a 4% ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 395.10 Td (increase in gypsum wallboard shipments, which favorably af) Tj ET Q q 0 0 0 rg BT 293.09 395.10 Td (fected sales by $13 million. ) Tj ET Q q 0 0 0 rg BT 405.66 395.10 Td (The improvement also included an ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 382.60 Td (increase of $6 million, or 12%, for joint treatment products. Net sales decreased $3 million, or 1%, for construction metal ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 370.10 Td (products and $7 million, or 3%, for ceilings products. Net sales of all other products increased $30 million, or 12%. Same-) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 357.60 Td (location net sales for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 135.53 357.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 155.53 357.60 Td ( were up 12% compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 275.49 357.60 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 295.49 357.60 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 339.10 Td (Operating profit was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 162.25 339.10 Td ($6million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 203.65 339.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 216.42 339.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 236.42 339.10 Td ( compared with an operating loss of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 382.22 339.10 Td ($33million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 428.61 339.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 441.39 339.10 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.39 339.10 Td (. ) Tj ET Q q 0 0 0 rg BT 466.21 339.10 Td (The improvement of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 326.60 Td ($39 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 96.39 326.60 Td ( was driven by increased gross profit of $24 million for gypsum wallboard, an aggregate gross profit increase of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 314.10 Td ($10million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 96.39 314.10 Td ( for other non-wallboard products, a decrease in the provision for bad debt of $7 million and the reduction to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 301.60 Td (previously accrued restructuring expenses of $1 million in 2013 due to a change in estimate, partially of) Tj ET Q q 0 0 0 rg BT 465.53 301.60 Td (fset by $3 million of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 289.10 Td (pension settlement char) Tj ET Q q 0 0 0 rg BT 144.23 289.10 Td (ges. ) Tj ET Q q 0 0 0 rg BT 162.38 289.10 Td (The gross profit improvement for gypsum wallboard reflected a 20% increase in gross mar) Tj ET Q q 0 0 0 rg BT 525.15 289.10 Td (gin, and, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 276.60 Td (to a lesser extent, the favorable impact of rebates. ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 254.60 Td (L&W) Tj ET Q q 0 0 0 rg BT 68.52 254.60 Td ( SUPPL) Tj ET Q q 0 0 0 rg BT 93.73 254.60 Td (Y) Tj ET Q q 0 0 0 rg BT 99.21 254.60 Td ( - DISTRIBUTION BRANCHES) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 239.10 Td (As of December31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 133.03 239.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 153.03 239.10 Td (, L&W) Tj ET Q q 0 0 0 rg BT 181.17 239.10 Td ( Supply served its customers from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 320.04 239.10 Td (145) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 335.04 239.10 Td ( distribution branches in the United States. It operated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 226.60 Td (143) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 65.00 226.60 Td ( branches as of December 31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 185.78 226.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 205.78 226.60 Td ( and 142 branches as of December31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 361.00 226.60 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 381.00 226.60 Td (. During the economic downturn, L&W) Tj ET Q q 0 0 0 rg BT 539.39 226.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 214.10 Td (Supply focused on reducing its cost structure and optimizing utilization of its personnel and assets. ) Tj ET Q q 0 0 0 rg BT 447.15 214.10 Td (As part of L&W) Tj ET Q q 0 0 0 rg BT 512.79 214.10 Td ( Supply's ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 201.60 Td (ef) Tj ET Q q 0 0 0 rg BT 57.59 201.60 Td (forts to reduce its cost structure, it closed a total of 125 distribution branches from January 1, 2007 through December 31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 189.10 Td (2012. ) Tj ET Q q 0 0 0 rg BT 74.82 189.10 Td (The closures were widely dispersed throughout the markets that L&W) Tj ET Q q 0 0 0 rg BT 355.95 189.10 Td ( Supply serves. In ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.11 189.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.11 189.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 469.55 189.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 489.55 189.10 Td (, no distribution ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 176.60 Td (branches were closed. ) Tj ET Q q 0 0 0 rg BT 140.33 176.60 Td (T) Tj ET Q q 0 0 0 rg BT 145.74 176.60 Td (wo new branches were opened in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 281.25 176.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.25 176.60 Td (, and one new branch was opened in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 448.70 176.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 468.70 176.60 Td (. ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 50.00 154.60 Td (USG BORAL) Tj ET Q q 0 0 0 rg BT 96.46 154.60 Td ( BUILDING PRODUCTS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 139.10 Td (UBBP) Tj ET Q q 0 0 0 rg BT 75.75 139.10 Td ( is the 50/50 joint ventures with Boral and is accounted for as equity method investments. Our investments commenced ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 126.60 Td (on February 27, 2014, and as a result, our share oftenmonths of equity income from UBBP) Tj ET Q q 0 0 0 rg BT 417.90 126.60 Td ( is included in our accompanying ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 114.10 Td (consolidated statement of operations for theyear ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 273.81 114.10 Td (December 31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 352.39 114.10 Td (. See Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 396.27 114.10 Td (3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 401.27 114.10 Td ( to our consolidated financial ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 101.60 Td (statements included in Part II, Item 8 of this report. Income from equity method investments in our consolidated statement of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 89.10 Td (operations for the year ended) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 169.12 89.10 Td (December 31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 247.70 89.10 Td ( included $33 million representing our share of the net income of UBBP) Tj ET Q q 0 0 0 rg BT 535.42 89.10 Td (. Our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 76.60 Td (income from equity method investments for the year ended) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 289.10 76.60 Td (December 31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 367.68 76.60 Td (included approximately$2 million, net of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 64.10 Td (tax,of costs representing our share of UBBP's restructuring char) Tj ET Q q 0 0 0 rg BT 307.67 64.10 Td (ges.) Tj ET Q endstream endobj 77 0 obj <> endobj 78 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (36) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 742.10 Td (For the ten month period from February 27, 2014 to) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 287.24 742.10 Td (December 31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 365.83 742.10 Td (, net sales for UBBP) Tj ET Q q 0 0 0 rg BT 447.40 742.10 Td ( were) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.82 742.10 Td ($927 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 523.22 742.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 729.60 Td (plasterboard shipments were3.83 billionsquare feet, operating profit was$95 millionand net income attributable to UBBP) Tj ET Q q 0 0 0 rg BT 543.69 729.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 717.10 Td (was$67 million. UBBP's results included sales from the launch of USG Boral Sheetrock) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 405.09 721.63 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 410.03 717.10 Td (,) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 412.53 721.63 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 414.15 717.10 Td (which leverages the technology in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 704.60 Td (USG Sheetrock) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 112.49 709.13 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 117.43 704.60 Td (, in ) Tj ET Q q 0 0 0 rg BT 132.15 704.60 Td (Australia, South Korea and ) Tj ET Q q 0 0 0 rg BT 243.34 704.60 Td (Thailand. UBBP) Tj ET Q q 0 0 0 rg BT 309.63 704.60 Td ( is able to sell USG Boral Sheetrock) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 454.33 709.13 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.89 704.60 Td (at a premium price and, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 692.10 Td (in some markets, conversion rates have surpassed 10%. Net sales in ) Tj ET Q q 0 0 0 rg BT 322.99 692.10 Td (Asia and ) Tj ET Q q 0 0 0 rg BT 360.21 692.10 Td (Australasia made up approximately 65% and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 679.60 Td (35%, respectively) Tj ET Q q 0 0 0 rg BT 120.99 679.60 Td (, of total net sales for UBBP) Tj ET Q q 0 0 0 rg BT 232.92 679.60 Td (. Net sales in China, Indonesia, South Korea and ) Tj ET Q q 0 0 0 rg BT 429.37 679.60 Td (Thailand represented ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 667.10 Td (approximately 83% of ) Tj ET Q q 0 0 0 rg BT 141.37 667.10 Td (Asia's net sales and plasterboard revenue accounted for approximately 70% of ) Tj ET Q q 0 0 0 rg BT 456.11 667.10 Td (Asia's net sales. Net sales ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 654.60 Td (in ) Tj ET Q q 0 0 0 rg BT 59.73 654.60 Td (Australia represented almost all of ) Tj ET Q q 0 0 0 rg BT 199.40 654.60 Td (Australasia's net sales. Results for UBBP) Tj ET Q q 0 0 0 rg BT 363.60 654.60 Td ( included$7 million\($5million, net of tax\) of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 642.10 Td (restructuring costs incurred in the second quarter of 2014.) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 50.00 620.10 Td (CORPORA) Tj ET Q q 0 0 0 rg BT 89.85 620.10 Td (TE ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 607.60 Td (Operating expenses for Corporate were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 209.66 607.60 Td ($109 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 261.05 607.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 273.83 607.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 293.83 607.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 298.83 607.60 Td ($93 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 345.22 607.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 358.00 607.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 378.00 607.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 397.44 607.60 Td ($82million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 443.83 607.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 456.61 607.60 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.61 607.60 Td (. ) Tj ET Q q 0 0 0 rg BT 481.43 607.60 Td (The increase in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 595.10 Td (expenses in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 98.88 595.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 118.88 595.10 Td ( compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 173.58 595.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 193.58 595.10 Td ( primarily reflected a pension settlement char) Tj ET Q q 0 0 0 rg BT 374.43 595.10 Td (ge of $13 million recorded in 2014 for our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 582.60 Td (previously frozen pension plan at our subsidiary in the U.K. compared to a $1 million settlement char) Tj ET Q q 0 0 0 rg BT 455.83 582.60 Td (ge recorded in 2013 for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 570.10 Td (the U.S. plan. ) Tj ET Q q 0 0 0 rg BT 106.67 570.10 Td (Also impacting operating expenses for Corporate are increases in stock compensation expense related to higher ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 557.60 Td (fair value of awards on grant date and in expenses related to upgrades to our information technology which are of) Tj ET Q q 0 0 0 rg BT 503.83 557.60 Td (fset by a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 545.10 Td (decrease in incentive compensation.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 529.60 Td (The increase in operating expenses from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 241.38 529.60 Td ($82 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 287.77 529.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 300.55 529.60 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 320.55 529.60 Td ( to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 333.33 529.60 Td ($93 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.72 529.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.50 529.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 412.50 529.60 Td ( of reflects an increase in marketing ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 517.10 Td (expenses resulting from our new brand roll-out and a higher level of expenses related to upgrades to our information ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 504.60 Td (technology) Tj ET Q q 0 0 0 rg BT 93.78 504.60 Td (. ) Tj ET Q endstream endobj 79 0 obj <> endobj 80 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (37) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.25 Td (Liquidity and Capital Resour) Tj ET Q q 0 0 0 rg BT 175.68 742.25 Td (ces) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 50.00 723.25 Td (LIQUIDITY) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 710.75 Td (As of December 31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 133.03 710.75 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 153.03 710.75 Td (, we had ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 189.13 710.75 Td ($382 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 240.52 710.75 Td ( of cash and cash equivalents and marketable securities compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 698.25 Td ($952million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 101.39 698.25 Td ( as of December31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.14 698.25 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 204.14 698.25 Td (. Our total liquidity was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.90 698.25 Td ($673 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 353.30 698.25 Td ( as of December 31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 436.04 698.25 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 456.04 698.25 Td ( \(including ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 502.14 698.25 Td ($291million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.54 698.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 685.75 Td (of borrowing availability under our credit facility in the United States and Canada\) compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 435.71 685.75 Td ($1.266billion) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.83 685.75 Td ( as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 673.25 Td (December31, 2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.58 673.25 Td ( \(including ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 174.69 673.25 Td ($314 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 226.08 673.25 Td ( of borrowing availability under our credit facilities in the United States, Canada ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 660.75 Td (and Oman\). ) Tj ET Q q 0 0 0 rg BT 99.53 660.75 Td (The decrease in total liquidity was primarily attributable to our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 353.34 660.75 Td ($560 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 404.73 660.75 Td ( cash outflow for our investments in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 648.25 Td (UBBP) Tj ET Q q 0 0 0 rg BT 75.01 648.25 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 629.75 Td (W) Tj ET Q q 0 0 0 rg BT 85.64 629.75 Td (e invest in cash equivalents and marketable securities pursuant to an investment policy that has preservation of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 617.25 Td (principal as its primary objective.) Tj ET Q q 0 0 0 rg BT 186.45 617.25 Td (The policy includes provisions regarding diversification, credit quality and maturity profile ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 604.75 Td (that are designed to minimize the overall risk profile of our investment portfolio.) Tj ET Q q 0 0 0 rg BT 375.29 604.75 Td (The securities in the portfolio are subject to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 592.25 Td (normal market fluctuations.See Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 202.18 592.25 Td (5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 207.18 592.25 Td ( to the consolidated financial statements in Part II, Item 8 of this report for additional ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 579.75 Td (information regarding our investments in marketable securities.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 561.25 Td (T) Tj ET Q q 0 0 0 rg BT 82.41 561.25 Td (otal debt, as of December 31, 2014, consisted of senior notes, industrial revenue bonds, and outstanding borrowings ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 548.75 Td (under our ship mortgage facility) Tj ET Q q 0 0 0 rg BT 178.20 548.75 Td (, and, as of December 31, 2013, our convertible senior notes and our Oman joint ventures' ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 536.25 Td (credit facilities. ) Tj ET Q q 0 0 0 rg BT 114.51 536.25 Td (T) Tj ET Q q 0 0 0 rg BT 119.92 536.25 Td (otal debt amounted to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 209.35 536.25 Td ($2.209billion) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 265.46 536.25 Td ( \() Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 271.29 536.25 Td ($2.210 billion) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 327.40 536.25 Td ( in aggregate principal amount less ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 469.58 536.25 Td ($1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 510.97 536.25 Td ( of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 523.75 Td (unamortized original issue discount\) as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 219.96 523.75 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 298.54 523.75 Td ( and $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 322.98 523.75 Td (2.355billion) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 374.10 523.75 Td ( \() Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.93 523.75 Td ($2.359billion) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 436.04 523.75 Td ( in aggregate principal amount ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 511.25 Td (less $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 72.50 511.25 Td (4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 108.89 511.25 Td ( of unamortized original issue discount\) as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 292.18 511.25 Td (December 31, 2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 370.77 511.25 Td (. ) Tj ET Q q 0 0 0 rg BT 375.21 511.25 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 399.66 511.25 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 478.24 511.25 Td ( and during the year ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 498.75 Td (then ended, there were no borrowings under our revolving credit facility) Tj ET Q q 0 0 0 rg BT 338.42 498.75 Td (. See Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 382.29 498.75 Td (7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 387.29 498.75 Td ( to the consolidated financial statements in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 486.25 Td (Part II, Item 8 of this report for additional information about our debt.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 467.75 Td (On October 22, 2014, we amended and restated our credit facility in order to, among other things, join CGC as a party ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 455.25 Td (and to increase the maximum borrowing limit under the credit agreement from $400 million to $450 million \(including a $50 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 442.75 Td (million borrowing sublimit for CGC\). ) Tj ET Q q 0 0 0 rg BT 203.33 442.75 Td (As amended and restated, the credit agreement allows for the borrowing of revolving ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 430.25 Td (loans and issuance of letters of credit \(up to a maximum of $200 million at any time outstanding, in aggregate\) to USG and its ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 417.75 Td (subsidiaries. ) Tj ET Q q 0 0 0 rg BT 102.04 417.75 Td (The credit agreement contains two borrowing bases, one determined by reference to the trade receivables and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 405.25 Td (inventory of USG and the U.S. guarantors \(the U.S. Borrowing Base\) and one determined by reference to the trade ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 392.75 Td (receivables and inventory of CGC and certain Canadian subsidiaries \(the Canadian Borrowing Base\). Pursuant to the credit ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 380.25 Td (agreement, the maximum principal amount of revolving loans and letters of credit that may be borrowed by and/or be issued in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 367.75 Td (favor of USG at any time \(the total amount outstanding at any time, the U.S. Revolving Exposure\) may not exceed the lesser ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 355.25 Td (of \(1\) $450 million, as such mount may be increased in accordance with the credit facility) Tj ET Q q 0 0 0 rg BT 408.68 355.25 Td (, the "Revolving Commitment" \(less ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 342.75 Td (the sum of the outstanding principal balance of the revolving loans and letters of credit made and/or issued to or for the account ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 330.25 Td (of CGC at such time, such sum being the Canadian Revolving Exposure\) and \(2\) the excess of \(a\) the U.S. Borrowing Base ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 317.75 Td (minus \(b\) the amount, if any) Tj ET Q q 0 0 0 rg BT 163.22 317.75 Td (, by which of the Canadian Revolving Exposure exceeds the Canadian Borrowing Base at such ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 305.25 Td (time. ) Tj ET Q q 0 0 0 rg BT 72.59 305.25 Td (The maximum principal amount of revolving loans and letters of credit that may be borrowed by and/or be issued in favor ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 292.75 Td (of CGC at any time may not exceed the lesser of \(1\) $50 million and \(2\) the sum of the Canadian Borrowing Base, plus the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 280.25 Td (U.S. Borrowing Base, minus the U.S. Revolving Exposure at such time. ) Tj ET Q q 0 0 0 rg BT 339.70 280.25 Td (At no time may the sum of the U.S. Revolving ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 267.75 Td (Exposure and the Canadian Revolving Exposure exceed the U.S. Revolving Exposure.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 249.25 Td (USG's obligations under the credit facility are guaranteed by USG and its significant domestic subsidiaries and secured ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 236.75 Td (by their and USG) Tj ET Q q 0 0 0 rg BT 123.05 236.75 Td (s trade receivables and inventory) Tj ET Q q 0 0 0 rg BT 254.01 236.75 Td (. CGC's obligations under the credit facility are secured by trade receivables ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 224.25 Td (and inventory of certain subsidiaries. ) Tj ET Q q 0 0 0 rg BT 200.33 224.25 Td (The credit facility matures on October 22, 2019 unless terminated earlier in accordance ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 211.75 Td (with its terms. ) Tj ET Q q 0 0 0 rg BT 109.26 211.75 Td (The credit facility is available to fund working capital needs and for other general corporate purposes.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 193.25 Td (The credit agreement contains a financial covenant that would require us to maintain a minimum fixed char) Tj ET Q q 0 0 0 rg BT 506.66 193.25 Td (ge coverage ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 180.75 Td (ratio of not less than 1.0 to 1.0 if the excess of the availability \(as defined in the credit agreement\) is less than an amount equal ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 168.25 Td (to 10% of the lesser of \(a\) the aggregate revolving commitment at such time and \(b\) the aggregate borrowing base at such time. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 155.75 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 155.75 Td (e would be required to continue to comply with such financial covenant until the availability under the credit agreement ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 143.25 Td (exceeds such minimum threshold for 30 consecutive calendar days thereafter) Tj ET Q q 0 0 0 rg BT 357.39 143.25 Td (. ) Tj ET Q q 0 0 0 rg BT 361.84 143.25 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 386.28 143.25 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 464.86 143.25 Td (, our fixed char) Tj ET Q q 0 0 0 rg BT 525.77 143.25 Td (ge ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 130.75 Td (coverage ratio was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 127.46 130.75 Td (1.18) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 144.96 130.75 Td (-to-1.0. Because we currently satisfy the required fixed char) Tj ET Q q 0 0 0 rg BT 384.68 130.75 Td (ge coverage ratio, we are not required to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 118.25 Td (maintain a minimum borrowing availability under the credit facility) Tj ET Q q 0 0 0 rg BT 320.39 118.25 Td (. ) Tj ET Q q 0 0 0 rg BT 325.21 118.25 Td (T) Tj ET Q q 0 0 0 rg BT 330.62 118.25 Td (aking into account the most recent borrowing base ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 105.75 Td (calculation, borrowings available under the credit facility were approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 363.76 105.75 Td ($291 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 415.16 105.75 Td (.) Tj ET Q endstream endobj 81 0 obj <> endobj 82 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (38) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 50.00 743.60 Td (CASH FLOWS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 731.10 Td (The following table presents a summary of our cash flows: ) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 694.60 321.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 371.50 694.60 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 432.50 694.60 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 436.50 694.60 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 497.50 694.60 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 501.50 694.60 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 668.60 321.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 371.50 668.60 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 432.50 668.60 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 436.50 668.60 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 497.50 668.60 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 501.50 668.60 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 642.60 321.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 371.50 642.60 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 432.50 642.60 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 436.50 642.60 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 497.50 642.60 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 501.50 642.60 61.00 -13.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 371.5 707.6 m 432.5 707.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 436.5 707.6 m 497.5 707.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 501.5 707.6 m 562.5 707.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 371.5 629.6 m 432.5 629.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 436.5 629.6 m 497.5 629.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 501.5 629.6 m 562.5 629.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 371.5 617.6 m 432.5 617.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 371.5 615.6 m 432.5 615.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 436.5 617.6 m 497.5 617.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 436.5 615.6 m 497.5 615.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 501.5 617.6 m 562.5 617.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 501.5 615.6 m 562.5 615.6 l s BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 53 710.77890625 m 84.109375 710.77890625 l s q 0 0 0 rg BT 53.00 711.85 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 393.50 711.85 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 458.50 711.85 Td (2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 523.50 711.85 Td (2012) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 698.85 Td (Net cash provided by \(used for\):) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 685.85 Td (Operating activities - Continuing operations) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 374.00 685.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 417.30 685.85 Td (173) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 439.00 685.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 486.30 685.85 Td (80) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 504.00 685.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 685.85 Td (68) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 672.85 Td (Investing activities - Continuing operations) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 414.60 672.85 Td (\(683) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 429.30 672.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 479.60 672.85 Td (\(157) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 494.30 672.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 672.85 Td (138) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 659.85 Td (Financing activities - Continuing operations) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 418.60 659.85 Td (\(66) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 429.30 659.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 482.30 659.85 Td (350) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 548.60 659.85 Td (\(38) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.30 659.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 646.85 Td (Discontinued operations) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 422.60 646.85 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 429.30 646.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 487.60 646.85 Td (\(2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 494.30 646.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.30 646.85 Td (9) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 633.85 Td (Effect of exchange rate changes on cash) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 422.60 633.85 Td (\(5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 429.30 633.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 487.60 633.85 Td (\(7) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 494.30 633.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.30 633.85 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 620.85 Td (Net increase \(decrease\) in cash and cash equivalents) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 374.00 620.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 414.60 620.85 Td (\(582) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 429.30 620.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 439.00 620.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 482.30 620.85 Td (264) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 504.00 620.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 620.85 Td (181) Tj ET Q BT /F1 10.00 Tf ET BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 598.60 Td (Operating ) Tj ET Q q 0 0 0 rg BT 93.43 598.60 Td (Activities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 130.63 598.60 Td (: Higher cash flows from operating activities in 2014 compared to 2013 primarily reflected improved gross ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 586.10 Td (profit in 2014 of) Tj ET Q q 0 0 0 rg BT 115.64 586.10 Td (fset by higher cash outflows for working capital of receivables, inventory) Tj ET Q q 0 0 0 rg BT 408.52 586.10 Td (, payables and accrued expenses. ) Tj ET Q q 0 0 0 rg BT 542.07 586.10 Td (As ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 573.60 Td (of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 60.83 573.60 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 139.41 573.60 Td (, working capital \(current assets less current liabilities\) amounted to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 412.94 573.60 Td ($589 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 464.34 573.60 Td (, and the ratio of current ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 561.10 Td (assets to current liabilities was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 174.69 561.10 Td (2.05) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 192.19 561.10 Td (-to-1. ) Tj ET Q q 0 0 0 rg BT 216.08 561.10 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 240.52 561.10 Td (December31, 2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 319.11 561.10 Td (, working capital, which included the working capital of our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 548.60 Td (wholly-owned subsidiaries and consolidated joint ventures that were contributed to UBBP) Tj ET Q q 0 0 0 rg BT 409.94 548.60 Td (, amounted to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 467.15 548.60 Td ($1.132 billion) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 523.26 548.60 Td (, and the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 536.10 Td (ratio of current assets to current liabilities was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 237.16 536.10 Td (2.99) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 254.66 536.10 Td (-to-1. Higher working capital at December 31, 2013 includes the net ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 523.60 Td (proceeds of $344 million received for the October 2013 issuance of 5.875% senior notes as described in Financing ) Tj ET Q q 0 0 0 rg BT 510.16 523.60 Td (Activities ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 511.10 Td (below) Tj ET Q q 0 0 0 rg BT 73.79 511.10 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 492.60 Td (Higher cash flows from operating activities in 2013 compared to 2012 primarily reflected stronger operating results in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 480.10 Td (2013, partially of) Tj ET Q q 0 0 0 rg BT 118.97 480.10 Td (fset by higher cash outflows for working capital. ) Tj ET Q q 0 0 0 rg BT 315.31 480.10 Td (As of December31, 2013, working capital \(current assets ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 467.60 Td (less current liabilities\) amounted to$1.132 billion, and the ratio of current assets to current liabilities was2.99-to-1. ) Tj ET Q q 0 0 0 rg BT 514.89 467.60 Td (As ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 455.10 Td (ofDecember31, 2012, working capital amounted to$776 million, and the ratio of current assets to current liabilities was2.41-) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 442.60 Td (to-1. ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 421.10 Td (Investing ) Tj ET Q q 0 0 0 rg BT 88.97 421.10 Td (Activities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 126.18 421.10 Td (: Net cash used for investing activities in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 291.70 421.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 311.70 421.10 Td ( was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 332.25 421.10 Td ($683 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 383.64 421.10 Td ( compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.34 421.10 Td ($157 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 489.74 421.10 Td ( during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 520.84 421.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.84 421.10 Td (. ) Tj ET Q q 0 0 0 rg BT 545.66 421.10 Td (The ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 408.60 Td (primary drivers of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 139.97 408.60 Td ($526million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 191.36 408.60 Td ( variation included \(a\) a $560 million outflow for our investments in UBBP) Tj ET Q q 0 0 0 rg BT 492.43 408.60 Td (, consisting of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 396.10 Td ($500 of million of base price, $15 million of customary estimated working capital and net debt adjustments, $22 million of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 383.60 Td (transaction costs, and $23 million of cash held by the wholly-owned subsidiaries that we contributed to UBBP; \(b\) an increase ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 371.10 Td (in the cash inflow due to the net proceeds of asset dispositions of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 312.45 371.10 Td ($16 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 358.84 371.10 Td ( primarily due to the sale of a surplus property; ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 358.60 Td (and \(c\) an increase in the outflow of capital expenditures of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 290.74 358.60 Td ($8million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 332.13 358.60 Td (, to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 347.41 358.60 Td ($132 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 398.80 358.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 411.58 358.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 431.58 358.60 Td ( compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 496.28 358.60 Td ($124million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 547.67 358.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 346.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.00 346.10 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 327.60 Td (Net cash used for investing activities in2013was$157 millioncompared to net cash provided by investing activities ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 315.10 Td (of$138 millionduring2012. ) Tj ET Q q 0 0 0 rg BT 168.15 315.10 Td (The primary drivers of the$295millionvariation included \(a\) a$165milliondif) Tj ET Q q 0 0 0 rg BT 490.39 315.10 Td (ference between ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 302.60 Td (a net cash outflow in2013of $1) Tj ET Q q 0 0 0 rg BT 178.77 302.60 Td (1millionfor purchases of marketable securities, net of sale or maturities, compared with a net ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 290.10 Td (cash inflow in2012of $154 millionfrom the sales or maturities of marketable securities, net of purchases; \(b\) net proceeds ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 277.60 Td (of$73millionfrom the sale of our European businesses in the fourth quarter of 2012; and \(c\) an increase in capital ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 265.10 Td (expenditures of$54million, to$124 millionin2013compared with$70millionin2012.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 243.60 Td (Financing ) Tj ET Q q 0 0 0 rg BT 93.42 243.60 Td (Activities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 130.63 243.60 Td (: ) Tj ET Q q 0 0 0 rg BT 135.73 243.60 Td (The net cash used for financing activities in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 312.89 243.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 332.89 243.60 Td ( primarily reflected the repayment of $59 million of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 231.10 Td (principal balance of our 9.75% senior notes and the expenses paid for the amendment of our credit facility as discussed above. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 218.60 Td (The net cash provided by financing activities in 2013 reflected the net proceeds of $344 million from the October 2013 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 206.10 Td (issuance of $350 million of 5.875% senior notes and $1) Tj ET Q q 0 0 0 rg BT 272.37 206.10 Td (1 million of borrowings under the credit facilities of our Oman ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 193.60 Td (consolidated joint ventures. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 175.10 Td (The net cash provided by financing activities in2013primarily reflected the net proceeds of $344 million from the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 162.60 Td (October 2013 issuance of $350 million of 5.875% senior notes and $1) Tj ET Q q 0 0 0 rg BT 329.58 162.60 Td (1 million of borrowings under the credit facilities of our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 150.10 Td (Oman consolidated joint ventures. ) Tj ET Q q 0 0 0 rg BT 189.51 150.10 Td (The net cash used for financing activities in 2012 reflected the $277 million paid in ) Tj ET Q q 0 0 0 rg BT 524.70 150.10 Td (April ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 137.60 Td (2012 to repurchase our $241 millionprincipal amount of the 2014 Senior Notes, partially of) Tj ET Q q 0 0 0 rg BT 417.80 137.60 Td (fset by the net proceeds ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 125.10 Td (of$243millionwe received from the ) Tj ET Q q 0 0 0 rg BT 201.35 125.10 Td (April 2012 issuance of the $250 millionsenior notes due 2020.) Tj ET Q endstream endobj 83 0 obj <> endobj 84 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (39) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 50.00 743.60 Td (LIQUIDITY) Tj ET Q q 0 0 0 rg BT 93.27 743.60 Td ( OUTLOOK ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 731.10 Td (In ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 60.83 731.10 Td (2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 80.83 731.10 Td (, we plan to spend approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 216.07 731.10 Td ($100 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 267.47 731.10 Td ( on capital expenditures in the normal course of our business. ) Tj ET Q q 0 0 0 rg BT 515.00 731.10 Td (W) Tj ET Q q 0 0 0 rg BT 523.64 731.10 Td (e expect ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 718.60 Td (to fund these capital expenditures with cash from operations or cash on hand, and, if determined to be appropriate and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 706.10 Td (available, borrowings under our revolving credit facilities. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 687.60 Td (Estimated future spending on approved capital expenditures for the replacement, modernization and expansion of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 675.10 Td (operations totaled ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 123.87 675.10 Td ($96 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 170.26 675.10 Td ( as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 194.42 675.10 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 273.00 675.10 Td ( compared with $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 342.71 675.10 Td (307 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 389.10 675.10 Td ( as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 413.26 675.10 Td (December 31, 2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.84 675.10 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 656.60 Td (Interest payments are expected to decrease to approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 320.78 656.60 Td ($167 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 372.17 656.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 384.95 656.60 Td (2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 404.95 656.60 Td ( compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 469.65 656.60 Td ($175 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 521.04 656.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 533.82 656.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.82 656.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 644.10 Td (primarily due to the conversion of $75 million of our 10% convertible senior notes in ) Tj ET Q q 0 0 0 rg BT 392.99 644.10 Td (April 2014, the repayment of our 9.75% ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 631.60 Td (senior notes in ) Tj ET Q q 0 0 0 rg BT 110.27 631.60 Td (August 2014, and lower fees from our amended credit facility) Tj ET Q q 0 0 0 rg BT 356.77 631.60 Td (. In ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 372.60 631.60 Td (2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.60 631.60 Td (, we will pay approximately $4 million in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 619.10 Td (debt payments under our ship mortgage facility that is classified as current portion of long term debt on our balance sheet. ) Tj ET Q q 0 0 0 rg BT 540.23 619.10 Td (W) Tj ET Q q 0 0 0 rg BT 548.87 619.10 Td (e ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 606.60 Td (have no term debt maturities until 2016.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 588.10 Td (Our undistributed foreign earnings as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 239.74 588.10 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 318.32 588.10 Td ( are considered permanently reinvested. ) Tj ET Q q 0 0 0 rg BT 479.74 588.10 Td (The amount of cash ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 575.60 Td (and cash equivalents held by our foreign subsidiaries was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 282.44 575.60 Td ($107 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 333.83 575.60 Td ( as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 357.99 575.60 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 436.58 575.60 Td (.) Tj ET Q q 0 0 0 rg BT 441.03 575.60 Td (Any repatriation of these ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 563.10 Td (funds to the U.S. would have an immaterial impact on our current tax rate due to our substantial net operating loss, or NOL, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 550.60 Td (carryforwards and related valuation allowance. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 532.10 Td (W) Tj ET Q q 0 0 0 rg BT 85.64 532.10 Td (e believe that cash, cash equivalents, and marketable securities on hand, cash available from future operations and our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 519.60 Td (credit facility will provide suf) Tj ET Q q 0 0 0 rg BT 169.23 519.60 Td (ficient liquidity to fund our operations for at least the next 12 months. Cash requirements include, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 507.10 Td (among other things, capital expenditures, working capital needs, employee retirement plans funding, debt amortization and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 494.60 Td (other contractual obligations. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 473.10 Td (From February 27, 2014 through ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 210.88 473.10 Td (December 31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 289.46 473.10 Td (, UBBP) Tj ET Q q 0 0 0 rg BT 320.21 473.10 Td ( was funded from its net cash flows from operations and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 460.60 Td (third-party financing, and it is our intent that as an ongoing operation, UBBP) Tj ET Q q 0 0 0 rg BT 357.35 460.60 Td ( will continue to self-fund. UBBP) Tj ET Q q 0 0 0 rg BT 491.97 460.60 Td ( is tar) Tj ET Q q 0 0 0 rg BT 514.01 460.60 Td (geting the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 448.10 Td (distribution of 50% of combined after tax profits to USG and Boral; provided, however) Tj ET Q q 0 0 0 rg BT 398.97 448.10 Td (, that UBBP) Tj ET Q q 0 0 0 rg BT 447.22 448.10 Td ( will not pay dividends if ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 435.60 Td (such payments are, among other things, restricted pursuant to the terms of the credit facilities maintained by UBBP) Tj ET Q q 0 0 0 rg BT 509.61 435.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 423.10 Td (inconsistent with the then-applicable strategic plan, or illegal. ) Tj ET Q q 0 0 0 rg BT 298.63 423.10 Td (W) Tj ET Q q 0 0 0 rg BT 307.27 423.10 Td (e expect UBBP) Tj ET Q q 0 0 0 rg BT 368.55 423.10 Td ( will begin to distribute cash dividends in 2015.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 399.10 Td (Realization of Deferr) Tj ET Q q 0 0 0 rg BT 139.78 399.10 Td (ed ) Tj ET Q q 0 0 0 rg BT 152.10 399.10 Td (T) Tj ET Q q 0 0 0 rg BT 157.85 399.10 Td (ax ) Tj ET Q q 0 0 0 rg BT 169.80 399.10 Td (Asset) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 377.60 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 74.44 377.60 Td (December 31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 153.03 377.60 Td (, we had federal NOL) Tj ET Q q 0 0 0 rg BT 239.56 377.60 Td ( carryforwards of approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 371.73 377.60 Td ($1.898 billion) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.84 377.60 Td ( that are available to of) Tj ET Q q 0 0 0 rg BT 519.56 377.60 Td (fset future ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 365.10 Td (federal taxable income and will expire in the years ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 254.63 365.10 Td (2026) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 274.63 365.10 Td ( through ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 310.74 365.10 Td (2032) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 330.74 365.10 Td (. In addition, as of that date, we had federal alternative ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 352.60 Td (minimum tax credit carryforwards of approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 261.04 352.60 Td ($46 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 307.43 352.60 Td ( that are available to reduce future regular federal income taxes ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 340.10 Td (over an indefinite period. In addition, we have federal foreign tax credit carryforwards of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 408.74 340.10 Td ($8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.13 340.10 Td ( that will expire in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.94 340.10 Td (2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.94 340.10 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 321.60 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 101.44 321.60 Td (December 31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 180.03 321.60 Td (, we had a gross deferred tax asset related to our state NOLs and tax credit carryforwards of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 309.10 Td ($244 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 101.39 309.10 Td (, of which ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 144.16 309.10 Td ($1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 185.55 309.10 Td ( will expire in 2015. ) Tj ET Q q 0 0 0 rg BT 268.69 309.10 Td (The remainder will expire if unused in years ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 448.63 309.10 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 468.63 309.10 Td ( through ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.74 309.10 Td (2033) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 524.74 309.10 Td (. ) Tj ET Q q 0 0 0 rg BT 529.56 309.10 Td (W) Tj ET Q q 0 0 0 rg BT 538.19 309.10 Td (e also ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 296.60 Td (had NOL) Tj ET Q q 0 0 0 rg BT 87.12 296.60 Td ( and tax credit carryforwards in various foreign jurisdictions in the amount of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 398.97 296.60 Td ($1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.37 296.60 Td ( as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 464.53 296.60 Td (December 31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 543.11 296.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 284.10 Td (against a portion of which we have historically maintained a valuation allowance.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 265.60 Td (During the year ended December 31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 227.21 265.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 247.21 265.60 Td (, we increased our valuation allowance by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 417.70 265.60 Td ($28 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 464.09 265.60 Td ( which resulted in a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 253.10 Td (deferred tax asset valuation allowance of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 216.04 253.10 Td ($1.023 billion) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 272.15 253.10 Td ( as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 296.31 253.10 Td (December 31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 374.89 253.10 Td (. ) Tj ET Q q 0 0 0 rg BT 379.71 253.10 Td (The increase in the valuation allowance ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 240.60 Td (primarily related to the increase in deferred tax assets for pension and other post retirement accounts. ) Tj ET Q q 0 0 0 rg BT 456.61 240.60 Td (The valuation allowance ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 228.10 Td (has no impact on our ability to utilize our U.S. federal and state NOL) Tj ET Q q 0 0 0 rg BT 326.50 228.10 Td ( and tax credit carryforwards to of) Tj ET Q q 0 0 0 rg BT 462.93 228.10 Td (fset future U.S. profits. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 215.60 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 215.60 Td (e continue to believe that we ultimately will have suf) Tj ET Q q 0 0 0 rg BT 270.34 215.60 Td (ficient U.S. profitability during the remaining NOL) Tj ET Q q 0 0 0 rg BT 475.48 215.60 Td ( and tax credit ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 203.10 Td (carryforward periods to realize substantially all of the economic value of the federal NOLs and some of the state NOLs before ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 190.60 Td (they expire. In future periods, the valuation allowance can be reversed based on suf) Tj ET Q q 0 0 0 rg BT 383.30 190.60 Td (ficient evidence indicating that it is more ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 178.10 Td (likely than not that a portion of our deferred tax assets will be realized.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 159.60 Td (See Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 115.88 159.60 Td (17) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 125.88 159.60 Td ( to the consolidated financial statements in Part II, Item 8 for additional information regarding income tax ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 147.10 Td (matters.) Tj ET Q endstream endobj 85 0 obj <> endobj 86 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (40) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.25 Td (Contractual Obligations and Other) Tj ET Q q 0 0 0 rg BT 200.11 742.25 Td ( Commitments) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 718.25 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 74.44 718.25 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 153.03 718.25 Td (, our contractual obligations and commitments were as follows: ) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 681.75 216.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 266.50 681.75 56.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 322.50 681.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 326.50 681.75 56.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 382.50 681.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 386.50 681.75 56.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 442.50 681.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 681.75 56.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.50 681.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 681.75 56.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 653.75 216.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 266.50 653.75 56.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 322.50 653.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 326.50 653.75 56.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 382.50 653.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 386.50 653.75 56.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 442.50 653.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 653.75 56.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.50 653.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 653.75 56.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 625.75 216.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 266.50 625.75 56.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 322.50 625.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 326.50 625.75 56.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 382.50 625.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 386.50 625.75 56.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 442.50 625.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 625.75 56.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.50 625.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 625.75 56.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 598.75 216.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 266.50 598.75 56.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 322.50 598.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 326.50 598.75 56.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 382.50 598.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 386.50 598.75 56.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 442.50 598.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 598.75 56.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.50 598.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 598.75 56.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 570.75 216.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 266.50 570.75 56.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 322.50 570.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 326.50 570.75 56.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 382.50 570.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 386.50 570.75 56.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 442.50 570.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 570.75 56.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.50 570.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 570.75 56.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 266.5 694.75 m 322.5 694.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 322.5 694.75 m 326.5 694.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 326.5 694.75 m 382.5 694.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 382.5 694.75 m 386.5 694.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 386.5 694.75 m 442.5 694.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 442.5 694.75 m 446.5 694.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 446.5 694.75 m 502.5 694.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 694.75 m 506.5 694.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 506.5 694.75 m 562.5 694.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 266.5 681.75 m 322.5 681.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 326.5 681.75 m 382.5 681.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 386.5 681.75 m 442.5 681.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 446.5 681.75 m 502.5 681.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 506.5 681.75 m 562.5 681.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 326.5 681.75 m 382.5 681.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 386.5 681.75 m 442.5 681.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 266.5 556.75 m 322.5 556.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 266.5 556.75 m 322.5 556.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 266.5 543.75 m 322.5 543.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 266.5 541.75 m 322.5 541.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 326.5 556.75 m 382.5 556.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 326.5 543.75 m 382.5 543.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 326.5 541.75 m 382.5 541.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 386.5 556.75 m 442.5 556.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 386.5 543.75 m 442.5 543.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 386.5 541.75 m 442.5 541.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 446.5 556.75 m 502.5 556.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 446.5 543.75 m 502.5 543.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 446.5 541.75 m 502.5 541.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 506.5 556.75 m 562.5 556.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 506.5 543.75 m 562.5 543.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 506.5 541.75 m 562.5 541.75 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 699.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 374.30 699.00 Td (Payments Due by Period) Tj ET Q BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 53 684.92890625 m 84.109375 684.92890625 l s q 0 0 0 rg BT 53.00 686.00 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 285.80 686.00 Td (Total) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 346.00 686.00 Td (2015) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 394.65 686.00 Td (2016 - 2017) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 454.65 686.00 Td (2018 - 2019) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 517.30 686.00 Td (Thereafter) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 672.00 Td (Debt obligations \(a\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 269.00 672.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 301.30 672.00 Td (2,210) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 329.00 672.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 375.30 672.00 Td (6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.00 672.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 427.30 672.00 Td (515) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 449.00 672.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 487.30 672.00 Td (850) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 509.00 672.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 672.00 Td (839) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 658.00 Td (Other long-term liabilities \(b\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 307.30 658.00 Td (631) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 371.30 658.00 Td (11) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 431.30 658.00 Td (13) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 491.30 658.00 Td (17) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 658.00 Td (590) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 644.00 Td (Interest payments \(c\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 307.30 644.00 Td (847) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 367.30 644.00 Td (165) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 427.30 644.00 Td (299) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 487.30 644.00 Td (164) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 644.00 Td (219) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 630.00 Td (Purchase obligations \(d\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 307.30 630.00 Td (505) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 367.30 630.00 Td (132) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 427.30 630.00 Td (205) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 491.30 630.00 Td (54) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 630.00 Td (114) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 617.00 Td (Capital expenditures \(e\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 311.30 617.00 Td (94) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 371.30 617.00 Td (89) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 435.30 617.00 Td (5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 491.30 617.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 617.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 603.00 Td (Operating leases) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 307.30 603.00 Td (292) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 371.30 603.00 Td (69) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 427.30 603.00 Td (111) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 491.30 603.00 Td (70) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 603.00 Td (42) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 589.00 Td (Unrecognized tax benefits \(f\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 311.30 589.00 Td (22) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 375.30 589.00 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 431.30 589.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 491.30 589.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 589.00 Td (18) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 575.00 Td (Litigation settlement \(g\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 311.30 575.00 Td (48) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 371.30 575.00 Td (48) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 561.00 Td (Earnout payment \(h\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 311.30 561.00 Td (75) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 371.30 561.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 431.30 561.00 Td (25) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 491.30 561.00 Td (50) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 561.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 547.00 Td (Total) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 269.00 547.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 301.30 547.00 Td (4,724) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 329.00 547.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 367.30 547.00 Td (524) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.00 547.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 421.30 547.00 Td (1,173) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 449.00 547.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 481.30 547.00 Td (1,205) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 509.00 547.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 541.30 547.00 Td (1,822) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 564.00 543.25 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 530.65 Td (\(a\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 530.65 Td (Excludes debt discount of ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 152.87 530.65 Td ($1 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 185.98 530.65 Td (.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 521.05 Td (\(b\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 521.05 Td (Other long-term liabilities primarily consist of asset retirement obligations that principally extend over a 50-year period. ) Tj ET Q q 0 0 0 rg BT 454.63 521.05 Td (The majority of associated ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 511.45 Td (payments are due toward the latter part of that period.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 501.85 Td (\(c\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 501.85 Td (Reflects estimated interest payments on debt obligations as of ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 267.73 501.85 Td (December 31, 2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 330.60 501.85 Td (.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 492.25 Td (\(d\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 492.25 Td (Purchase obligations primarily consist of contracts to purchase ener) Tj ET Q q 0 0 0 rg BT 284.24 492.25 Td (gy) Tj ET Q q 0 0 0 rg BT 291.72 492.25 Td (, certain raw materials and finished goods.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 482.65 Td (\(e\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 482.65 Td (Reflects estimates of future spending on active capital projects that were approved prior to ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 359.45 482.65 Td (December 31, 2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 422.32 482.65 Td ( but were not completed by that date.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 473.05 Td (\(f\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 473.05 Td (Reflects estimated payments \(if required\) of gross unrecognized tax benefits.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 463.45 Td (\(g\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 463.45 Td (Reflects settlement of the U.S. wallboard pricing class action lawsuit) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 453.85 Td (\(h\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 453.85 Td (Reflects contractual earnout payments for our investments in UBBP) Tj ET Q q 0 0 0 rg BT 285.43 453.85 Td ( of $25 million based on performance during the first three years after closing and up ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 444.25 Td (to $50 million based on performance during the first five years after closing. See discussion of accounting for these earnouts in Note 3 to the consolidated ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 434.65 Td (financial statements in Part II, Item 8 of this report.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 416.15 Td (The table above excludes liabilities related to both our defined benefit pension plans and postretirement benefits \(retiree ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 403.65 Td (health care and life insurance\). For 2014, our defined benefit pension plans had no minimum funding requirements under the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 391.15 Td (Employee Retirement Income Security ) Tj ET Q q 0 0 0 rg BT 207.73 391.15 Td (Act of 1974. ) Tj ET Q q 0 0 0 rg BT 260.32 391.15 Td (W) Tj ET Q q 0 0 0 rg BT 268.96 391.15 Td (e are evaluating our level of funding for pension plans and currently ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 378.65 Td (estimate that we will contribute approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 238.83 378.65 Td ($67 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 285.22 378.65 Td ( to our pension plans in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 381.33 378.65 Td (2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 401.33 378.65 Td (. ) Tj ET Q q 0 0 0 rg BT 406.15 378.65 Td (W) Tj ET Q q 0 0 0 rg BT 414.79 378.65 Td (e voluntarily provide postretirement ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 366.15 Td (benefits for eligible employees and retirees. ) Tj ET Q q 0 0 0 rg BT 227.25 366.15 Td (The portion of benefit claim payments we made in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 431.91 366.15 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 451.91 366.15 Td ( was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 472.46 366.15 Td ($12 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 518.85 366.15 Td (. See Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 353.65 Td (10) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 60.00 353.65 Td ( to the consolidated financial statements in Part II, Item 8 for additional information on future expected cash payments for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 341.15 Td (pension and other postretirement benefits.) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 50.00 319.15 Td (OFF-BALANCE-SHEET) Tj ET Q q 0 0 0 rg BT 136.98 319.15 Td ( ) Tj ET Q q 0 0 0 rg BT 138.54 319.15 Td (ARRANGEMENTS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 306.65 Td (W) Tj ET Q q 0 0 0 rg BT 59.04 306.65 Td (ith the exception of letters of credit, it is not our business practice to use of) Tj ET Q q 0 0 0 rg BT 357.67 306.65 Td (f-balance-sheet arrangements, such as third-party ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 294.15 Td (special-purpose entities.) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 50.00 272.15 Td (GUARANTEES) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 259.65 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 259.65 Td (e are party to a variety of agreements under which we may be obligated to indemnify a third party with respect to certain ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 247.15 Td (matters. ) Tj ET Q q 0 0 0 rg BT 84.25 247.15 Td (W) Tj ET Q q 0 0 0 rg BT 92.89 247.15 Td (e do not consider the maximum potential amount of future payments that we could be required to make under these ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 234.65 Td (agreements to be material.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 213.65 Td (Legal Contingencies) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 194.65 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 194.65 Td (e are named as defendants in litigation arising from our operations, including lawsuits arising from the operation of our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 181.65 Td (vehicles and lawsuits arising from product performance or warranties, personal injury) Tj ET Q q 0 0 0 rg BT 392.29 181.65 Td (, and commercial disputes. USG ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 168.65 Td (Corporation, United States Gypsum Company) Tj ET Q q 0 0 0 rg BT 234.06 168.65 Td (, and CGC Inc. have also been named as defendants in class action lawsuits ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 155.65 Td (alleging that North ) Tj ET Q q 0 0 0 rg BT 127.49 155.65 Td (American wallboard manufacturers conspired to fix the price of wallboard sold in the United States and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 142.65 Td (Canada. In October 2014, we entered into a settlement agreement in principle with the attorneys representing the direct and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 129.65 Td (indirect purchaser plaintif) Tj ET Q q 0 0 0 rg BT 153.11 129.65 Td (f classes in the U.S. wallboard pricing lawsuits, which name USG Corporation and United States ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 116.65 Td (Gypsum Company as defendants. In the first quarter of 2015, we executed final settlement agreements. ) Tj ET Q q 0 0 0 rg BT 464.69 116.65 Td (W) Tj ET Q q 0 0 0 rg BT 473.33 116.65 Td (e will file the final ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 103.65 Td (settlement agreements with the Court for its approval. ) Tj ET Q q 0 0 0 rg BT 267.45 103.65 Td (Assuming the settlements are approved by the Court, USG will pay a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 90.65 Td (maximum of $48 million to resolve the U.S. direct and indirect purchaser cases. ) Tj ET Q q 0 0 0 rg BT 371.96 90.65 Td (W) Tj ET Q q 0 0 0 rg BT 380.60 90.65 Td (e recorded a $48 million char) Tj ET Q q 0 0 0 rg BT 497.87 90.65 Td (ge in the third ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 77.65 Td (quarter of 2014 related to this settlement. If we are unable to settle the U.S. litigation under the terms set forth in the settlement ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 64.65 Td (agreements, or at all, there can be no assurance that the outcome of these lawsuits will not have a material ef) Tj ET Q q 0 0 0 rg BT 483.54 64.65 Td (fect on our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 51.65 Td (business, financial condition, operating results or cash flows. ) Tj ET Q q 0 0 0 rg BT 296.16 51.65 Td (The settlement does not include the Canadian lawsuits to which ) Tj ET Q endstream endobj 87 0 obj <> endobj 88 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (41) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (CGC is a party) Tj ET Q q 0 0 0 rg BT 109.07 742.10 Td (. ) Tj ET Q q 0 0 0 rg BT 113.52 742.10 Td (At this stage of the Canadian lawsuits, we are not able to estimate the amount, if any) Tj ET Q q 0 0 0 rg BT 451.11 742.10 Td (, of any reasonably ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 729.10 Td (possible loss or range of reasonably possible losses. ) Tj ET Q q 0 0 0 rg BT 259.51 729.10 Td (W) Tj ET Q q 0 0 0 rg BT 268.15 729.10 Td (e believe, however) Tj ET Q q 0 0 0 rg BT 342.99 729.10 Td (, that these Canadian lawsuits will not have a material ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 716.10 Td (ef) Tj ET Q q 0 0 0 rg BT 57.59 716.10 Td (fect on our results of operations, financial position, or cash flows.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 697.10 Td (W) Tj ET Q q 0 0 0 rg BT 85.64 697.10 Td (e have also been notified by state and federal environmental protection agencies of possible involvement as one of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 684.10 Td (numerous potentially responsible parties in a number of Superfund sites in the United States. ) Tj ET Q q 0 0 0 rg BT 432.24 684.10 Td (W) Tj ET Q q 0 0 0 rg BT 440.87 684.10 Td (e believe that we have ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 671.10 Td (appropriately accrued for our potential liability in connection with these matters, taking into account the probability of liability) Tj ET Q q 0 0 0 rg BT 556.43 671.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 658.10 Td (whether our exposure can be reasonably estimated and, if so, our estimate of our liability or the range of our liability) Tj ET Q q 0 0 0 rg BT 515.32 658.10 Td (. However) Tj ET Q q 0 0 0 rg BT 556.57 658.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 645.10 Td (we continue to review these accruals as additional information becomes available and revise them as appropriate. ) Tj ET Q q 0 0 0 rg BT 505.48 645.10 Td (W) Tj ET Q q 0 0 0 rg BT 514.12 645.10 Td (e do not ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 632.10 Td (currently expect these matters to have a material ef) Tj ET Q q 0 0 0 rg BT 253.61 632.10 Td (fect upon our results of operations, financial position or cash flows. See ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 619.10 Td (Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.94 619.10 Td (22) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 81.94 619.10 Td ( to the consolidated financial statements in Part II, Item 8 of this report for additional information regarding litigation ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 606.10 Td (matters. See, also, Part I, Item1A, Risk Factors, for information regarding the possible ef) Tj ET Q q 0 0 0 rg BT 407.51 606.10 Td (fects of environmental laws and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 593.10 Td (regulations on our businesses.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 569.10 Td (Critical ) Tj ET Q q 0 0 0 rg BT 84.71 569.10 Td (Accounting Policies) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 550.10 Td (In preparing our consolidated financial statements in conformity with accounting principles generally accepted in the United ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 537.10 Td (States, we make decisions that impact the reported amounts of assets, liabilities, revenues and expenses, and related ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 524.10 Td (disclosures. Such decisions include the selection of the appropriate accounting principles to be applied and the assumptions on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 511.10 Td (which to base accounting estimates. In reaching such decisions, we apply judgments based on our understanding and analysis ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 498.10 Td (of the relevant circumstances, current developments and historical experience. ) Tj ET Q q 0 0 0 rg BT 365.15 498.10 Td (Actual amounts could dif) Tj ET Q q 0 0 0 rg BT 466.33 498.10 Td (fer materially from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 485.10 Td (those estimated at the time the consolidated financial statements are prepared. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 466.10 Td (Our significant accounting policies are described in Note 1 to the consolidated financial statements in Item 8 of this ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 453.10 Td (annual report. Some of these significant accounting policies require us to make dif) Tj ET Q q 0 0 0 rg BT 379.44 453.10 Td (ficult, subjective or complex judgments or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 440.10 Td (estimates. ) Tj ET Q q 0 0 0 rg BT 91.66 440.10 Td (An accounting estimate is considered to be critical if it meets both of the following criteria: \(1\) the estimate requires ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 427.10 Td (assumptions about matters that are highly uncertain at the time the accounting estimate is made and \(2\) dif) Tj ET Q q 0 0 0 rg BT 475.53 427.10 Td (ferent estimates ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 414.10 Td (reasonably could have been used, or changes in the estimate are reasonably likely to occur from period to period, that would ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 401.10 Td (have a material impact on the presentation of our financial condition, changes in financial condition or results of operations. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 388.10 Td (Our critical accounting estimates include the following: ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 50.00 365.70 Td (PROPER) Tj ET Q q 0 0 0 rg BT 82.61 365.70 Td (TY) Tj ET Q q 0 0 0 rg BT 92.98 365.70 Td (, PLANT) Tj ET Q q 0 0 0 rg BT 123.95 365.70 Td ( ) Tj ET Q q 0 0 0 rg BT 125.51 365.70 Td (AND EQUIPMENT) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 352.70 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 352.70 Td (e assess our property) Tj ET Q q 0 0 0 rg BT 141.58 352.70 Td (, plant and equipment for possible impairment whenever events or changes in circumstances indicate ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 339.70 Td (that the carrying values of the assets may not be recoverable or a revision of remaining useful lives is necessary) Tj ET Q q 0 0 0 rg BT 495.59 339.70 Td (. Such ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 326.70 Td (indicators may include economic and competitive conditions, changes in our business plans or management) Tj ET Q q 0 0 0 rg BT 483.78 326.70 Td (s intentions ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 313.70 Td (regarding future utilization of the assets or changes in our commodity prices. ) Tj ET Q q 0 0 0 rg BT 359.64 313.70 Td (An asset impairment would be indicated if the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 300.70 Td (sum of the expected future net pretax cash flows from the use of an asset \(undiscounted and without interest char) Tj ET Q q 0 0 0 rg BT 501.62 300.70 Td (ges\) is less ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 287.70 Td (than the carrying amount of the asset. ) Tj ET Q q 0 0 0 rg BT 202.18 287.70 Td (An impairment loss would be measured based on the dif) Tj ET Q q 0 0 0 rg BT 427.23 287.70 Td (ference between the fair value of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 274.70 Td (the asset and its carrying value. ) Tj ET Q q 0 0 0 rg BT 177.83 274.70 Td (The determination of fair value is based on a discounted cash flow technique, in which multiple ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 261.70 Td (cash flow scenarios that reflect a range of possible outcomes and a risk-free rate of interest are used to estimate fair value, or on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 248.70 Td (a market appraisal.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 229.70 Td (Determination as to whether and how much an asset is impaired involves significant management judgment involving ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 216.70 Td (highly uncertain matters, including estimating the future success of product lines, future sales volumes, future selling prices and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 203.70 Td (costs, alternative uses for the assets, and estimated proceeds from disposal of the assets. However) Tj ET Q q 0 0 0 rg BT 439.77 203.70 Td (, the impairment reviews and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 190.70 Td (calculations are based on estimates and assumptions that take into account our business plans and long-term investment ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 177.70 Td (decisions.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 158.70 Td (W) Tj ET Q q 0 0 0 rg BT 85.64 158.70 Td (e regularly evaluate the recoverability of assets idled or at risk of being idled. In most cases, the idled assets are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 145.70 Td (relatively older and higher) Tj ET Q q 0 0 0 rg BT 155.59 145.70 Td (-cost production plants or lines, which we refer to as facilities, and have relatively low carrying ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 132.70 Td (values. ) Tj ET Q q 0 0 0 rg BT 80.37 132.70 Td (W) Tj ET Q q 0 0 0 rg BT 89.00 132.70 Td (e consider idled facilities to be unimpaired if we plan to reopen them to meet future demand and the estimated future ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 119.70 Td (undiscounted cash flows exceed the carrying values of those facilities. ) Tj ET Q q 0 0 0 rg BT 333.33 119.70 Td (W) Tj ET Q q 0 0 0 rg BT 341.97 119.70 Td (e record impairment char) Tj ET Q q 0 0 0 rg BT 442.57 119.70 Td (ges for facilities that we ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 106.70 Td (permanently close if their fair value is less than their carrying value and for temporarily idled facilities with estimated future ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 93.70 Td (undiscounted cash flows that do not exceed the carrying values of those facilities. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 74.70 Td (See Notes ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 119.77 74.70 Td (13) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 129.77 74.70 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 149.21 74.70 Td (14) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 159.21 74.70 Td ( to our consolidated financial statements in Part II, Item 8 of this report for discussion of asset ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 61.70 Td (impairments during the years ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 195.79 61.70 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 215.79 61.70 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 220.79 61.70 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 240.79 61.70 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 260.23 61.70 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 280.23 61.70 Td (. On a segment basis, all of the permanently closed and temporarily ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 48.70 Td (idled wallboard, quarry) Tj ET Q q 0 0 0 rg BT 142.93 48.70 Td (, ship loading and paper facilities, ocean vessels and related long-lived asset impairment char) Tj ET Q q 0 0 0 rg BT 515.12 48.70 Td (ges during ) Tj ET Q endstream endobj 89 0 obj <> endobj 90 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (42) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (the years ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 114.69 742.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 134.69 742.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 139.69 742.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 159.69 742.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 179.13 742.10 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 199.13 742.10 Td ( related primarily to our Gypsum segment. ) Tj ET Q q 0 0 0 rg BT 371.32 742.10 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 395.76 742.10 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 474.35 742.10 Td (, the total carrying ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 729.10 Td (value of net property) Tj ET Q q 0 0 0 rg BT 132.93 729.10 Td (, plant and equipment for the Gypsum segment was $1.681 billion.) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 50.00 700.70 Td (EMPLOYEE RETIREMENT) Tj ET Q q 0 0 0 rg BT 152.31 700.70 Td ( PLANS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 687.70 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 687.70 Td (e maintain defined benefit pension plans for most of our employees. Most of these plans require employee contributions in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 674.70 Td (order to accrue benefits. ) Tj ET Q q 0 0 0 rg BT 148.94 674.70 Td (W) Tj ET Q q 0 0 0 rg BT 157.57 674.70 Td (e also maintain plans that provide postretirement benefits \(retiree health care and life insurance\) for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 661.70 Td (eligible existing retirees and for eligible active employees who may qualify for coverage in the future. For accounting purposes, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 648.70 Td (these plans depend on assumptions made by management, which are used by actuaries we engage to calculate the projected and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 635.70 Td (accumulated benefit obligations and the annual expense recognized for these plans. ) Tj ET Q q 0 0 0 rg BT 385.25 635.70 Td (The assumptions used in developing the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 622.70 Td (required estimates primarily include discount rates, expected return on plan assets for the funded plans, compensation increase ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 609.70 Td (rates, retirement rates, mortality rates and, for postretirement benefits, health care cost trend rates.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 590.70 Td (W) Tj ET Q q 0 0 0 rg BT 85.64 590.70 Td (e determined the assumed discount rate based on a hypothetical ) Tj ET Q q 0 0 0 rg BT 341.67 590.70 Td (AA) Tj ET Q q 0 0 0 rg BT 355.56 590.70 Td ( yield curve represented by a series of annualized ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 577.70 Td (individual discount rates. Each underlying bond issue is required to have a credit rating of ) Tj ET Q q 0 0 0 rg BT 411.57 577.70 Td (Aa or better by Moody) Tj ET Q q 0 0 0 rg BT 506.00 577.70 Td (s Investors ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 564.70 Td (Service or a credit rating of ) Tj ET Q q 0 0 0 rg BT 161.62 564.70 Td (AA) Tj ET Q q 0 0 0 rg BT 175.51 564.70 Td ( or better by Standard& Poor) Tj ET Q q 0 0 0 rg BT 294.19 564.70 Td () Tj ET Q q 0 0 0 rg BT 296.97 564.70 Td (s Financial Services LLC. ) Tj ET Q q 0 0 0 rg BT 403.16 564.70 Td (W) Tj ET Q q 0 0 0 rg BT 411.80 564.70 Td (e consider the underlying types of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 551.70 Td (bonds and our projected cash flows of the plans in evaluating the yield curve selected. ) Tj ET Q q 0 0 0 rg BT 396.38 551.70 Td (The use of a dif) Tj ET Q q 0 0 0 rg BT 458.95 551.70 Td (ferent discount rate ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 538.70 Td (would impact net pension and postretirement benefit costs and benefit obligations. In determining the expected return on plan ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 525.70 Td (assets, we use a building block approach, which incorporates historical experience, our pension plan investment guidelines ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 512.70 Td (and expectations for long-term rates of return. ) Tj ET Q q 0 0 0 rg BT 236.42 512.70 Td (The use of a dif) Tj ET Q q 0 0 0 rg BT 298.99 512.70 Td (ferent rate of return would impact net pension costs. ) Tj ET Q q 0 0 0 rg BT 509.48 512.70 Td (A) Tj ET Q q 0 0 0 rg BT 516.15 512.70 Td ( one-half ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 499.70 Td (percentage point change in the assumed discount rate and return on plan asset rate would have the following ef) Tj ET Q q 0 0 0 rg BT 493.00 499.70 Td (fects \(dollars in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 486.70 Td (millions\): ) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 407.20 309.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 359.50 407.20 65.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 424.50 407.20 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 428.50 407.20 65.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 493.50 407.20 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 497.50 407.20 65.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 381.20 309.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 359.50 381.20 65.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 424.50 381.20 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 428.50 381.20 65.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 493.50 381.20 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 497.50 381.20 65.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 355.20 309.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 359.50 355.20 65.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 424.50 355.20 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 428.50 355.20 65.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 493.50 355.20 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 497.50 355.20 65.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 329.20 309.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 359.50 329.20 65.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 424.50 329.20 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 428.50 329.20 65.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 493.50 329.20 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 497.50 329.20 65.00 -13.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428.5 457.2 m 493.5 457.2 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 493.5 457.2 m 497.5 457.2 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497.5 457.2 m 562.5 457.2 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359.5 420.2 m 424.5 420.2 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 428.5 420.2 m 493.5 420.2 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 497.5 420.2 m 562.5 420.2 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 362.00 461.45 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 459.20 461.45 Td (Increase \(Decrease\) in) Tj ET Q BT /F1 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 53 423.38671875 m 94.78515625 423.38671875 l s q 0 0 0 rg BT 53.00 424.45 Td (Assumptions) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 373.95 432.45 Td (Percentage) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 379.25 424.45 Td (Change) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.50 440.45 Td (2015) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 442.15 432.45 Td (Net) Tj ET Q q 0 0 0 rg BT 455.26 432.45 Td (Annual) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 440.35 424.45 Td (BenefitCost) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 521.50 448.45 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 514.35 440.45 Td (Projected) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 517.70 432.45 Td (Benefit) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 512.35 424.45 Td (Obligation) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 53.00 411.45 Td (Pension Benefits:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 398.45 Td (Discount rate) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 362.00 398.45 Td (0.5%increase) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 431.00 398.45 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 483.60 398.45 Td (\(9) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 490.30 398.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.00 398.45 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 544.60 398.45 Td (\(101) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.30 398.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 385.45 Td (Discount rate) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 362.00 385.45 Td (0.5%decrease) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 482.30 385.45 Td (10) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 385.45 Td (114) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 372.45 Td (Expected return on plan assets) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 362.00 372.45 Td (0.5% increase) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 483.60 372.45 Td (\(6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 490.30 372.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 545.65 372.45 Td (N/A) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 359.45 Td (Expected return on plan assets) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 362.00 359.45 Td (0.5% decrease) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 486.30 359.45 Td (6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 545.65 359.45 Td (N/A) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 53.00 346.45 Td (Postretirement Benefits:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 333.45 Td (Discount rate) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 362.00 333.45 Td (0.5% increase) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 431.00 333.45 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 482.30 333.45 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.00 333.45 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 548.60 333.45 Td (\(10) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.30 333.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 320.45 Td (Discount rate) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 362.00 320.45 Td (0.5% decrease) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 486.30 320.45 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 320.45 Td (11) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 294.70 Td (Compensation increase rates are based on historical experience and anticipated future management actions. Retirement ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 281.70 Td (rates are based primarily on actual plan experience, while standard actuarial tables are used to estimate mortality rates. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 259.70 Td (W) Tj ET Q q 0 0 0 rg BT 85.64 259.70 Td (e developed health care cost trend rate assumptions based on historical cost data and an assessment of likely long-term ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 246.70 Td (trends. Ef) Tj ET Q q 0 0 0 rg BT 88.70 246.70 Td (fective January1, 201) Tj ET Q q 0 0 0 rg BT 176.63 246.70 Td (1, we made modifications to our U.S. postretirement health care plan to limit the increase in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 233.70 Td (annual amount we pay for retiree health care coverage for certain current and future retirees to 3%. ) Tj ET Q q 0 0 0 rg BT 447.58 233.70 Td (Any additional increase will ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 220.70 Td (be the responsibility of plan participants.In 201) Tj ET Q q 0 0 0 rg BT 241.25 220.70 Td (1 and in ) Tj ET Q q 0 0 0 rg BT 275.42 220.70 Td (April 2014, we amended our U.S. postretirement benefit plan to require ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 207.70 Td (retiree medical plan participants to begin purchasing individual coverage in the ) Tj ET Q q 0 0 0 rg BT 368.50 207.70 Td (Af) Tj ET Q q 0 0 0 rg BT 378.87 207.70 Td (fordable Insurance Exchanges or individual ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 194.70 Td (Medicare marketplace beginning January1, 2016 using a company-funded subsidy based upon years of service at retirement. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 181.70 Td (After January1, 2016, due to the 201) Tj ET Q q 0 0 0 rg BT 198.76 181.70 Td (1 and 2014 amendments to the U.S. postretirement health care plan, we do not expect to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 168.70 Td (have a material exposure to health care cost inflation for the U.S. plan.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 146.70 Td (Results that dif) Tj ET Q q 0 0 0 rg BT 137.37 146.70 Td (fer from these assumptions are accumulated and amortized over future periods and, therefore, generally ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 133.70 Td (af) Tj ET Q q 0 0 0 rg BT 57.59 133.70 Td (fect the net benefit cost of future periods. ) Tj ET Q q 0 0 0 rg BT 224.84 133.70 Td (The sensitivity of assumptions reflects the impact of changing one assumption at a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 120.70 Td (time and is specific to conditions at the end of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 236.62 120.70 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 256.62 120.70 Td (. Economic factors and conditions could af) Tj ET Q q 0 0 0 rg BT 427.78 120.70 Td (fect multiple assumptions ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 107.70 Td (simultaneously) Tj ET Q q 0 0 0 rg BT 109.90 107.70 Td (, and the ef) Tj ET Q q 0 0 0 rg BT 154.15 107.70 Td (fects of changes in assumptions are not necessarily linear) Tj ET Q q 0 0 0 rg BT 382.41 107.70 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 85.70 Td (See Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 115.88 85.70 Td (10) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 125.88 85.70 Td ( to our consolidated financial statements in Part II, Item 8 of this report for additional information regarding ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 72.70 Td (costs, plan obligations, plan assets and discount rate and other assumptions, including the health care cost trend rate.) Tj ET Q endstream endobj 91 0 obj <> endobj 92 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (43) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 50.00 743.60 Td (INCOME ) Tj ET Q q 0 0 0 rg BT 85.63 743.60 Td (T) Tj ET Q q 0 0 0 rg BT 90.38 743.60 Td (AXES) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 730.60 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 730.60 Td (e record income taxes \(benefit\) under the asset and liability method. Under this method, deferred tax assets and liabilities are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 717.60 Td (recognized based on the future tax consequences to temporary dif) Tj ET Q q 0 0 0 rg BT 312.22 717.60 Td (ferences between the financial statement carrying amounts of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 704.60 Td (existing assets and liabilities and their respective tax bases and attributable to operating loss and tax credit carryforwards. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 691.60 Td (Deferred tax assets and liabilities are measured using enacted tax rates expected to apply in the years in which the temporary ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 678.60 Td (dif) Tj ET Q q 0 0 0 rg BT 60.93 678.60 Td (ferences are expected to be recovered or paid. ) Tj ET Q q 0 0 0 rg BT 246.47 678.60 Td (The ef) Tj ET Q q 0 0 0 rg BT 272.10 678.60 Td (fect on deferred tax assets and liabilities of a change in tax rates is ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 665.60 Td (recognized in earnings in the period when the change is enacted.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 646.60 Td (A) Tj ET Q q 0 0 0 rg BT 83.67 646.60 Td ( reduction of the carrying amounts of deferred tax assets by a valuation allowance is required if, based on the available ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 633.60 Td (evidence, it is more likely than not that such assets will not be realized. ) Tj ET Q q 0 0 0 rg BT 336.96 633.60 Td (The need to establish valuation allowances for deferred ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 620.60 Td (tax assets is assessed periodically) Tj ET Q q 0 0 0 rg BT 183.21 620.60 Td (. In assessing the requirement for) Tj ET Q q 0 0 0 rg BT 315.55 620.60 Td (, and amount of, a valuation allowance in accordance with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 607.60 Td (the more-likely-than-not standard, we give appropriate consideration to all positive and negative evidence related to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 594.60 Td (realization of the deferred tax assets. ) Tj ET Q q 0 0 0 rg BT 198.92 594.60 Td (This assessment considers, among other matters, the nature, frequency and severity of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 581.60 Td (current and cumulative losses, forecasts of future profitability) Tj ET Q q 0 0 0 rg BT 295.94 581.60 Td (, the duration of statutory carryforward periods, our experience ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 568.60 Td (with operating loss and tax credit carryforwards not expiring unused and tax planning alternatives. ) Tj ET Q q 0 0 0 rg BT 445.72 568.60 Td (A) Tj ET Q q 0 0 0 rg BT 452.39 568.60 Td ( history of cumulative ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 555.60 Td (losses for a certain threshold period is a significant form of negative evidence used in the assessment, and we are required to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 542.60 Td (have a policy regarding the duration of the threshold period. If a cumulative loss threshold is met, forecasts of future ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 529.60 Td (profitability may not be used as positive evidence related to the realization of the deferred tax assets in the assessment. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 516.60 Td (Consistent with practices in the home building and related industries, we have a policy of four years as our threshold period for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 503.60 Td (cumulative losses. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 81.50 484.60 Td (W) Tj ET Q q 0 0 0 rg BT 90.14 484.60 Td (e recognize the tax benefits of an uncertain tax position only if those benefits are more likely than not to be sustained ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 471.60 Td (upon examination by the relevant taxing authorities. Unrecognized tax benefits are subsequently recognized at the time the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 458.60 Td (more-likely-than-not recognition threshold is met, the tax matter is ef) Tj ET Q q 0 0 0 rg BT 326.96 458.60 Td (fectively settled or the statute of limitations for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 445.60 Td (relevant taxing authority to examine and challenge the tax position has expired, whichever is earlier) Tj ET Q q 0 0 0 rg BT 448.47 445.60 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 81.50 426.60 Td (See Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 120.38 426.60 Td (17) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 130.38 426.60 Td ( to our consolidated financial statements in Part II, Item 8 of this report for additional information on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 413.60 Td (deferred income taxes and valuation allowances.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 389.60 Td (Recently Issued ) Tj ET Q q 0 0 0 rg BT 118.89 389.60 Td (Accounting Pr) Tj ET Q q 0 0 0 rg BT 180.65 389.60 Td (onouncements) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 371.10 Td (See Note 2, Recent ) Tj ET Q q 0 0 0 rg BT 128.59 371.10 Td (Accounting Pronouncements, to the consolidated financial statements in Part II, Item 8 of this report for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 358.60 Td (information related to new accounting standards. ) Tj ET Q endstream endobj 93 0 obj <> endobj 94 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (44) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.25 Td (Forward-Looking Statements) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 723.25 Td (This report contains forward-looking statements within the meaning of the Private Securities Litigation Reform ) Tj ET Q q 0 0 0 rg BT 497.68 723.25 Td (Act of 1995 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 710.25 Td (related to management) Tj ET Q q 0 0 0 rg BT 143.85 710.25 Td (s expectations about future conditions. ) Tj ET Q q 0 0 0 rg BT 299.93 710.25 Td (Actual business, market or other conditions may dif) Tj ET Q q 0 0 0 rg BT 506.92 710.25 Td (fer materially ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 697.25 Td (from management) Tj ET Q q 0 0 0 rg BT 125.81 697.25 Td (s expectations and, accordingly) Tj ET Q q 0 0 0 rg BT 250.67 697.25 Td (, may af) Tj ET Q q 0 0 0 rg BT 282.97 697.25 Td (fect our sales and profitability or other results and liquidity) Tj ET Q q 0 0 0 rg BT 518.10 697.25 Td (. ) Tj ET Q q 0 0 0 rg BT 522.55 697.25 Td (Actual ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 684.25 Td (results may dif) Tj ET Q q 0 0 0 rg BT 109.25 684.25 Td (fer materially due to various other factors, including:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 665.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 665.25 Td (economic conditions, such as the levels of new home and other construction activity) Tj ET Q q 0 0 0 rg BT 404.21 665.25 Td (, employment levels, the availability of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 652.25 Td (mortgage, construction and other financing, mortgage and other interest rates, housing af) Tj ET Q q 0 0 0 rg BT 423.26 652.25 Td (fordability and supply) Tj ET Q q 0 0 0 rg BT 510.93 652.25 Td (, the levels ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 639.25 Td (of foreclosures and home resales, currency exchange rates and consumer confidence;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 620.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 620.25 Td (capital markets conditions and the availability of borrowings under our credit agreement or other financings;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 601.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 601.25 Td (our substantial indebtedness and our ability to incur substantial additional indebtedness;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 582.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 582.25 Td (competitive conditions, such as price, service and product competition;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 563.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 563.25 Td (shortages in raw materials;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 544.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 544.25 Td (changes in raw material and ener) Tj ET Q q 0 0 0 rg BT 199.70 544.25 Td (gy costs;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 525.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 525.25 Td (volatility in the assumptions used to determine the funded status of our pension plans;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 506.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 506.25 Td (the loss of one or more major customers and our customers) Tj ET Q q 0 0 0 rg BT 307.20 506.25 Td ( ability to meet their financial obligations to us;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 487.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 487.25 Td (capacity utilization rates for us and the industry;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 468.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 468.25 Td (our ability to expand into new geographic markets and the stability of such markets;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 449.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 449.25 Td (our ability to successfully operate USG Boral Building Products, including risks that our joint ventures partner) Tj ET Q q 0 0 0 rg BT 510.30 449.25 Td (, Boral, may ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 436.25 Td (not fulfill its obligations as an investor or may take actions that are inconsistent with our objectives; ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 417.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 417.25 Td (our ability to protect our intellectual property and other proprietary rights;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 398.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 398.25 Td (changes in laws or regulations, including environmental and safety regulations;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 379.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 379.25 Td (the satisfactory performance of certain business functions by third party service providers;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 360.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 360.25 Td (our ability to achieve anticipated savings from cost reduction programs;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 341.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 341.25 Td (the outcome in contested litigation matters;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 322.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 322.25 Td (the ef) Tj ET Q q 0 0 0 rg BT 90.30 322.25 Td (fects of acts of terrorism or war upon domestic and international economies and financial markets; and) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 303.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 303.25 Td (acts of God.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 281.25 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 281.25 Td (e assume no obligation to update any forward-looking information contained in this report.) Tj ET Q endstream endobj 95 0 obj <> endobj 96 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (45) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.25 Td (Item 7A. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 122.00 742.25 Td (QUANTIT) Tj ET Q q 0 0 0 rg BT 167.93 742.25 Td (A) Tj ET Q q 0 0 0 rg BT 174.41 742.25 Td (TIVE ) Tj ET Q q 0 0 0 rg BT 200.81 742.25 Td (AND QUALIT) Tj ET Q q 0 0 0 rg BT 263.69 742.25 Td (A) Tj ET Q q 0 0 0 rg BT 270.17 742.25 Td (TIVE DISCLOSURES ) Tj ET Q q 0 0 0 rg BT 369.65 742.25 Td (ABOUT) Tj ET Q q 0 0 0 rg BT 405.03 742.25 Td ( MARKET) Tj ET Q q 0 0 0 rg BT 452.35 742.25 Td ( RISK) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 720.75 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 720.75 Td (e use derivative instruments to manage selected commodity price and foreign currency exposures. ) Tj ET Q q 0 0 0 rg BT 452.76 720.75 Td (W) Tj ET Q q 0 0 0 rg BT 461.40 720.75 Td (e do not use derivative ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 708.25 Td (instruments for speculative trading purposes, and we typically do not hedge beyond three years.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 686.65 Td (COMMODITY) Tj ET Q q 0 0 0 rg BT 99.93 686.65 Td ( PRICE RISK) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 674.15 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 674.15 Td (e use natural gas swap and option contracts to manage our exposure to fluctuations in commodity prices associated with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 661.65 Td (anticipated purchases of natural gas. Currently) Tj ET Q q 0 0 0 rg BT 235.40 661.65 Td (, a significant portion of our anticipated purchases of natural gas is hedged for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 649.15 Td (2015. ) Tj ET Q q 0 0 0 rg BT 74.82 649.15 Td (The aggregate notional amount of these hedge contracts in place as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 356.38 649.15 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 434.96 649.15 Td ( was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 455.51 649.15 Td (26 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 496.90 649.15 Td ( mmBTUs. ) Tj ET Q q 0 0 0 rg BT 543.67 649.15 Td (W) Tj ET Q q 0 0 0 rg BT 552.31 649.15 Td (e ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 636.65 Td (review our positions regularly and make adjustments as market and business conditions warrant. ) Tj ET Q q 0 0 0 rg BT 438.06 636.65 Td (The fair value of these ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 624.15 Td (contracts was a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 113.58 624.15 Td ($25million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 159.98 624.15 Td ( unrealized loss as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 246.34 624.15 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 324.92 624.15 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 605.65 Td (A) Tj ET Q q 0 0 0 rg BT 83.67 605.65 Td ( sensitivity analysis was prepared to estimate the potential change in the fair value of our natural gas hedge contracts ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 593.15 Td (assuming a hypothetical 10% change in market prices. Based on the results of this analysis, which may dif) Tj ET Q q 0 0 0 rg BT 475.55 593.15 Td (fer from actual ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 580.65 Td (results, the potential change in the fair value of our natural gas hedge contracts as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 389.04 580.65 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 467.63 580.65 Td ( was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 488.18 580.65 Td ($9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 529.57 580.65 Td (. ) Tj ET Q q 0 0 0 rg BT 534.39 580.65 Td (This ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 568.15 Td (analysis does not consider the underlying exposure.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 546.55 Td (FOREIGN CURRENCY) Tj ET Q q 0 0 0 rg BT 129.93 546.55 Td ( EXCHANGE RISK) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 534.05 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 534.05 Td (e have foreign exchange forward contracts to hedge forecasted purchases of products and services denominated in foreign ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 521.55 Td (currencies. ) Tj ET Q q 0 0 0 rg BT 95.90 521.55 Td (The notional amount of these contracts was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 272.24 521.55 Td ($72 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 318.63 521.55 Td ( as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 342.79 521.55 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.38 521.55 Td (, and they mature by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 505.80 521.55 Td (June30, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 509.05 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.00 509.05 Td (. ) Tj ET Q q 0 0 0 rg BT 74.82 509.05 Td (The fair value of these contracts was an ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 235.86 509.05 Td ($3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 277.25 509.05 Td ( unrealized gain as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 365.27 509.05 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 443.85 509.05 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 490.55 Td (A) Tj ET Q q 0 0 0 rg BT 83.67 490.55 Td ( sensitivity analysis was prepared to estimate the potential change in the fair value of our foreign exchange forward ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 478.05 Td (contracts assuming a hypothetical 10% change in foreign exchange rates. Based on the results of this analysis, which may dif) Tj ET Q q 0 0 0 rg BT 550.51 478.05 Td (fer ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 465.55 Td (from actual results, the potential change in the fair value of our foreign exchange forward contracts as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 470.66 465.55 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 549.25 465.55 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 453.05 Td (was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.05 453.05 Td ($8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 109.44 453.05 Td (. ) Tj ET Q q 0 0 0 rg BT 114.26 453.05 Td (This analysis does not consider the underlying exposure.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 431.45 Td (INTEREST) Tj ET Q q 0 0 0 rg BT 87.63 431.45 Td ( RA) Tj ET Q q 0 0 0 rg BT 99.86 431.45 Td (TE RISK) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 418.95 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 74.44 418.95 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 153.03 418.95 Td (, most of our outstanding debt was fixed-rate debt. ) Tj ET Q q 0 0 0 rg BT 356.60 418.95 Td (A) Tj ET Q q 0 0 0 rg BT 363.27 418.95 Td ( sensitivity analysis was prepared to estimate the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 406.45 Td (potential change in interest expense assuming a hypothetical 100-basis-point increase in interest rates.Based on the results of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 393.95 Td (this analysis, which may dif) Tj ET Q q 0 0 0 rg BT 161.75 393.95 Td (fer from actual results, the potential change in interest expense would be ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 454.15 393.95 Td (immaterial) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 497.46 393.95 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 375.45 Td (A) Tj ET Q q 0 0 0 rg BT 83.67 375.45 Td ( sensitivity analysis was also prepared to estimate the potential change in fair value of our marketable securities ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 362.95 Td (portfolio assuming a hypothetical 100-basis-point increase in interest rates. Based on the results of this analysis, which may ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 350.45 Td (dif) Tj ET Q q 0 0 0 rg BT 60.93 350.45 Td (fer from actual results, the potential change in fair value of our marketable securities as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.28 350.45 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 501.87 350.45 Td ( would be ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 337.95 Td (approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 110.26 337.95 Td ($1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 151.65 337.95 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 319.45 Td ( ) Tj ET Q q 0 0 0 rg BT 86.00 319.45 Td (See Notes ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.77 319.45 Td (1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 133.77 319.45 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 153.21 319.45 Td (8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 158.21 319.45 Td ( to the consolidated financial statements in Part II, Item 8 for additional information regarding our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 306.95 Td (financial exposures.) Tj ET Q endstream endobj 97 0 obj <> endobj 98 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (46) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.25 Td (Item 8. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 742.25 Td (FINANCIAL) Tj ET Q q 0 0 0 rg BT 142.12 742.25 Td ( ST) Tj ET Q q 0 0 0 rg BT 156.11 742.25 Td (A) Tj ET Q q 0 0 0 rg BT 162.59 742.25 Td (TEMENTS ) Tj ET Q q 0 0 0 rg BT 213.44 742.25 Td (AND SUPPLEMENT) Tj ET Q q 0 0 0 rg BT 305.20 742.25 Td (AR) Tj ET Q q 0 0 0 rg BT 319.29 742.25 Td (Y) Tj ET Q q 0 0 0 rg BT 326.14 742.25 Td ( DA) Tj ET Q q 0 0 0 rg BT 342.34 742.25 Td (T) Tj ET Q q 0 0 0 rg BT 348.27 742.25 Td (A) Tj ET Q q 0 0 0 rg BT 354.94 742.25 Td ( ) Tj ET Q 1 1 1 rg /GS0 gs 50.50 703.75 460.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 50.50 688.75 460.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 50.50 673.75 460.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 50.50 658.75 460.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 50.50 643.75 460.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 84.50 609.75 426.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 84.50 594.75 426.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 84.50 564.75 426.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 84.50 549.75 426.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 84.50 534.75 426.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 84.50 519.75 426.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 84.50 504.75 426.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 84.50 489.75 426.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 84.50 474.75 426.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 84.50 459.75 426.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 84.50 444.75 426.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 84.50 429.75 426.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 84.50 414.75 426.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 84.50 399.75 426.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 84.50 384.75 426.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 84.50 369.75 426.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 84.50 354.75 426.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 84.50 339.75 426.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 84.50 324.75 426.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 84.50 309.75 426.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 84.50 294.75 426.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 84.50 279.75 426.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 50.50 260.75 460.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 50.50 245.75 460.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 510.5 718.75 m 562.5 718.75 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 723.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 87.00 723.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 528.20 723.00 Td (Page) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 708.42 Td (CONSOLIDATED FINANCIAL STATEMENTS:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 693.42 Td (Statements of Operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 693.42 Td (47) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 678.42 Td (Statements of Comprehensive Income \(Loss\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 678.42 Td (48) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 663.42 Td (Balance Sheets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 663.42 Td (48) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 648.42 Td (Statements of Cash Flows) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 648.42 Td (50) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 633.42 Td (Statements of Stockholders Equity) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 633.42 Td (52) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 614.42 Td (NOTES TO CONSOLIDATED FINANCIAL STATEMENTS:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 59.00 599.42 Td (1.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 87.00 599.42 Td (Significant Accounting Policies) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 599.42 Td (53) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 59.00 584.42 Td (2.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 87.00 584.42 Td (Recent Accounting Pronouncements) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 584.42 Td (56) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 59.00 569.42 Td (3.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 87.00 569.42 Td (Equity Method Investments) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 569.42 Td (57) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 59.00 554.42 Td (4.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 87.00 554.42 Td (Discontinued Operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 554.42 Td (58) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 59.00 539.42 Td (5.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 87.00 539.42 Td (Marketable Securities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 539.42 Td (59) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 59.00 524.42 Td (6.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 87.00 524.42 Td (Intangible Assets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 524.42 Td (59) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 59.00 509.42 Td (7.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 87.00 509.42 Td (Debt) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 509.42 Td (60) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 59.00 494.42 Td (8.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 87.00 494.42 Td (Derivative Instruments) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 494.42 Td (63) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 59.00 479.42 Td (9.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 87.00 479.42 Td (Fair Value Measurements) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 479.42 Td (65) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 59.00 464.42 Td (10.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 87.00 464.42 Td (Employee Retirement Plans) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 464.42 Td (66) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 59.00 449.42 Td (11.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 87.00 449.42 Td (Share-Based Compensation) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 449.42 Td (73) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 59.00 434.42 Td (12.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 87.00 434.42 Td (Supplemental Balance Sheet Information) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 434.42 Td (76) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 59.00 419.42 Td (13.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 87.00 419.42 Td (Long-Lived Asset Impairment Charges) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 419.42 Td (78) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 59.00 404.42 Td (14.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 87.00 404.42 Td (Gypsum Transportation Limited) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 404.42 Td (79) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 59.00 389.42 Td (15.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 87.00 389.42 Td (Restructuring Charges) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 389.42 Td (79) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 59.00 374.42 Td (16.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 87.00 374.42 Td (Segments) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 374.42 Td (81) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 59.00 359.42 Td (17.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 87.00 359.42 Td (Income Taxes) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 359.42 Td (84) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 59.00 344.42 Td (18.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 87.00 344.42 Td (Earnings \(Loss\) Per Share) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 344.42 Td (86) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 59.00 329.42 Td (19.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 87.00 329.42 Td (Oman Investment) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 329.42 Td (88) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 59.00 314.42 Td (20.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 87.00 314.42 Td (Stockholder Rights Plan) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 314.42 Td (88) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 59.00 299.42 Td (21.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 87.00 299.42 Td (Lease Commitments) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 299.42 Td (89) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 59.00 284.42 Td (22.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 87.00 284.42 Td (Litigation) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 284.42 Td (90) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 59.00 269.42 Td (23.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 87.00 269.42 Td (Quarterly Financial Data \(unaudited\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 269.42 Td (90) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 250.42 Td (Report of Independent Registered Public Accounting Firm) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 250.42 Td (92) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 235.42 Td (Schedule II - Valuation and Qualifying Accounts) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 235.42 Td (93) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 210.25 Td (All other schedules have been omitted because they are not required or applicable or the information is included in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 198.25 Td (consolidated financial statements or notes thereto.) 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462.5 174.95000000000005 m 510.5 174.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 514.5 188.95000000000005 m 562.5 188.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 514.5 176.95000000000005 m 562.5 176.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 514.5 174.95000000000005 m 562.5 174.95000000000005 l s BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 53 699.12890625 m 190.88671875 699.12890625 l s q 0 0 0 rg BT 53.00 700.20 Td (\(millions, except share and per-share data\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 442.40 700.20 Td (Years Ended December31,) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 687.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 426.00 687.20 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 478.00 687.20 Td (2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 530.00 687.20 Td (2012) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 674.20 Td (Net sales) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 413.00 674.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 437.25 674.20 Td (3,724) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 465.00 674.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.25 674.20 Td (3,570) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 517.00 674.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 541.25 674.20 Td (3,224) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 661.20 Td (Cost of products sold) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 437.25 661.90 Td (3,070) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.25 661.90 Td (2,989) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 541.25 661.90 Td (2,829) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 648.20 Td (Gross profit) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 443.30 648.20 Td (654) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 495.30 648.20 Td (581) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 648.20 Td (395) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 622.20 Td (Selling and administrative expenses) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 443.30 622.20 Td (339) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 495.30 622.20 Td (320) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 622.20 Td (304) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 609.20 Td (Litigation settlement charge) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.30 609.20 Td (48) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 499.30 609.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 609.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 596.20 Td (Long-lived asset impairment charges) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.30 596.20 Td (90) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 499.30 596.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.30 596.20 Td (8) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 583.20 Td (Contract termination charge and loss on receivable) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.30 583.20 Td (15) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 499.30 583.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 583.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 570.20 Td (Restructuring charges) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.30 570.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 503.30 570.20 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 570.20 Td (10) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 557.20 Td (Operating profit) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 443.30 557.20 Td (162) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 495.30 557.20 Td (258) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 557.20 Td (73) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 531.20 Td (Income from equity method investments) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.30 531.20 Td (35) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 503.30 531.20 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 531.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 518.20 Td (Interest expense) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 440.60 518.20 Td (\(179) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 455.30 518.20 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.60 518.20 Td (\(203) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 507.30 518.20 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 544.60 518.20 Td (\(206) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.30 518.20 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 505.20 Td (Interest income) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 451.30 505.20 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 503.30 505.20 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.30 505.20 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 492.20 Td (Gain on deconsolidation of subsidiaries and consolidated joint ventures) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.30 492.20 Td (27) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 499.30 492.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 492.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 479.20 Td (Loss on extinguishment of debt) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.30 479.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 499.30 479.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 548.60 479.20 Td (\(41) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.30 479.20 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 466.20 Td (Income \(loss\) from continuing operations before income taxes) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.30 466.20 Td (46) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 499.30 466.20 Td (59) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 544.60 466.20 Td (\(170) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.30 466.20 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 440.20 Td (Income tax expense) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 448.60 440.20 Td (\(7) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 455.30 440.20 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.60 440.20 Td (\(11) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 507.30 440.20 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 548.60 440.20 Td (\(12) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.30 440.20 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 427.20 Td (Income \(loss\) from continuing operations) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.30 427.20 Td (39) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 499.30 427.20 Td (48) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 544.60 427.20 Td (\(182) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.30 427.20 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 401.20 Td (Income \(loss\) from discontinued operations, net of tax) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 448.60 401.20 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 455.30 401.20 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.60 401.20 Td (\(2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 507.30 401.20 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.30 401.20 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 388.20 Td (Gain on sale of discontinued operations, net of tax) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.30 388.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 499.30 388.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 388.20 Td (55) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 362.20 Td (Net income \(loss\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.30 362.20 Td (38) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 499.30 362.20 Td (46) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 544.60 362.20 Td (\(125) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.30 362.20 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 336.20 Td (Less: Net income \(loss\) attributable to noncontrolling interest) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 451.30 336.20 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.60 336.20 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 507.30 336.20 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.30 336.20 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 310.20 Td (Net income \(loss\) attributable to USG) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 413.00 310.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.30 310.20 Td (37) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 465.00 310.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 499.30 310.20 Td (47) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 517.00 310.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 544.60 310.20 Td (\(126) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.30 310.20 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 284.20 Td (Earnings per common share - basic:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 271.20 Td ( Income \(loss\) from continuing operations) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 413.00 271.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 441.30 271.20 Td (0.27) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 465.00 271.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.30 271.20 Td (0.45) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 517.00 271.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 542.60 271.20 Td (\(1.72) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.30 271.20 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 258.20 Td ( Income \(loss\) from discontinued operations) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 438.60 258.20 Td (\(0.01) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 455.30 258.20 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 490.60 258.20 Td (\(0.02) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 507.30 258.20 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 545.30 258.20 Td (0.53) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 245.20 Td ( Net income \(loss\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 413.00 245.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 441.30 245.20 Td (0.26) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 465.00 245.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.30 245.20 Td (0.43) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 517.00 245.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 542.60 245.20 Td (\(1.19) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.30 245.20 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 219.20 Td (Earnings per common share - diluted:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 206.20 Td ( Income \(loss\) from continuing operations) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 413.00 206.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 441.30 206.20 Td (0.26) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 465.00 206.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.30 206.20 Td (0.44) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 517.00 206.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 542.60 206.20 Td (\(1.72) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.30 206.20 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 193.20 Td ( Income \(loss\) from discontinued operations) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 438.60 193.20 Td (\(0.01) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 455.30 193.20 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 490.60 193.20 Td (\(0.02) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 507.30 193.20 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 545.30 193.20 Td (0.53) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 180.20 Td ( Net income \(loss\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 413.00 180.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 441.30 180.20 Td (0.25) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 465.00 180.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.30 180.20 Td (0.42) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 517.00 180.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 542.60 180.20 Td (\(1.19) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.30 180.20 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 154.20 Td (Average common shares) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 415.25 154.20 Td (141,722,616) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 467.25 154.20 Td (108,891,703) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 519.25 154.20 Td (106,382,934) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 141.20 Td (Average diluted common shares) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 415.25 141.20 Td (144,296,316) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 467.25 141.20 Td (111,434,543) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 519.25 141.20 Td (106,382,934) Tj ET Q BT /F1 10.00 Tf ET BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 116.45 Td (See accompanying Notes to Consolidated Financial Statements) Tj ET Q endstream endobj 101 0 obj <> endobj 102 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (48) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.25 Td (USG CORPORA) Tj ET Q q 0 0 0 rg BT 122.87 742.25 Td (TION) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 730.25 Td (CONSOLIDA) Tj ET Q q 0 0 0 rg BT 109.82 730.25 Td (TED ST) Tj ET Q q 0 0 0 rg BT 144.38 730.25 Td (A) Tj ET Q q 0 0 0 rg BT 150.85 730.25 Td (TEMENTS OF) Tj ET Q q 0 0 0 rg BT 215.77 730.25 Td ( COMPREHENSIVE INCOME \(LOSS\)) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 681.75 360.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 410.50 681.75 48.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 681.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 462.50 681.75 48.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 510.50 681.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 514.50 681.75 48.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 628.75 360.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 410.50 628.75 48.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 628.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 462.50 628.75 48.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 510.50 628.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 514.50 628.75 48.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 602.75 360.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 410.50 602.75 48.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 602.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 462.50 602.75 48.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 510.50 602.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 514.50 602.75 48.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 563.75 360.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 410.50 563.75 48.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 563.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 462.50 563.75 48.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 510.50 563.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 514.50 563.75 48.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 529.75 360.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 410.50 529.75 48.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 529.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 462.50 529.75 48.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 510.50 529.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 514.50 529.75 48.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 490.75 360.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 410.50 490.75 48.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 490.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 462.50 490.75 48.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 510.50 490.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 514.50 490.75 48.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 464.75 360.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 410.50 464.75 48.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 464.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 462.50 464.75 48.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 510.50 464.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 514.50 464.75 48.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 438.75 360.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 410.50 438.75 48.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 438.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 462.50 438.75 48.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 510.50 438.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 514.50 438.75 48.00 -13.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410.5 694.75 m 458.5 694.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 694.75 m 462.5 694.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 462.5 694.75 m 510.5 694.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 510.5 694.75 m 514.5 694.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 514.5 694.75 m 562.5 694.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410.5 694.75 m 458.5 694.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410.5 681.75 m 458.5 681.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 694.75 m 462.5 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j 3 M 462.5 529.75 m 510.5 529.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 514.5 529.75 m 562.5 529.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410.5 464.75 m 458.5 464.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 462.5 464.75 m 510.5 464.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 514.5 464.75 m 562.5 464.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410.5 438.75 m 458.5 438.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 462.5 438.75 m 510.5 438.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 514.5 438.75 m 562.5 438.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410.5 438.75 m 458.5 438.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410.5 425.75 m 458.5 425.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 462.5 438.75 m 510.5 438.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 462.5 425.75 m 510.5 425.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 514.5 438.75 m 562.5 438.75 l s 0 0 0 RG /GS0 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BT 530.00 686.00 Td (2012) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 673.00 Td (Net income \(loss\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 413.00 673.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 446.65 673.00 Td (38) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 465.00 673.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 498.65 673.00 Td (46) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 517.00 673.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 543.95 673.00 Td (\(125) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.65 673.00 Td (\)) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 53.00 646.00 Td (Other comprehensive income \(loss\), net of tax:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 633.00 Td (Derivatives qualifying as cash flow hedges:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 59.00 620.00 Td (Gain \(loss\) on derivatives qualifying as cash flow hedges, net of tax of $0) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 443.95 620.00 Td (\(15) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 454.65 620.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 502.65 620.00 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.95 620.00 Td (\(5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.65 620.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 59.00 607.00 Td (Less: Reclassification adjustment for gain \(loss\) on derivatives included in net income, net of tax of $0) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 450.65 607.00 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 502.65 607.00 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.95 607.00 Td (\(9) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.65 607.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 65.00 594.00 Td (Derivatives qualifying as cash flow hedges, net of tax \(benefit\) of $0) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 443.95 594.00 Td (\(19) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 454.65 594.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 502.65 594.00 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.65 594.00 Td (4) Tj ET Q 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Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 439.95 430.00 Td (\(362) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 454.65 430.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 494.65 430.00 Td (257) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.95 430.00 Td (\(59) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.65 430.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 404.00 Td (Comprehensive income \(loss\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 413.00 404.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 439.95 404.00 Td (\(324) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 454.65 404.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 465.00 404.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 494.65 404.00 Td (303) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 517.00 404.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 543.95 404.00 Td (\(184) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.65 404.00 Td (\)) Tj ET Q BT /F1 10.00 Tf ET BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 375.25 Td (See accompanying Notes to 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54.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 347.95 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 347.95 54.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 321.95 400.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 321.95 54.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 321.95 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 321.95 54.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 295.95 400.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 295.95 54.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 295.95 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 295.95 54.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 256.95 55.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 105.50 256.95 345.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 256.95 54.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 256.95 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 256.95 54.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 222.95 400.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 222.95 54.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 222.95 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 222.95 54.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 196.95 400.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 196.95 54.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 196.95 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 196.95 54.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 170.95 400.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 170.95 54.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 170.95 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 170.95 54.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 144.95 400.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 144.95 54.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 144.95 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 144.95 54.00 -13.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 693.95 m 504.5 693.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 504.5 693.95 m 508.5 693.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 693.95 m 562.5 693.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 693.95 m 504.5 693.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 680.95 m 504.5 680.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 504.5 693.95 m 508.5 693.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 693.95 m 562.5 693.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 680.95 m 562.5 680.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 550.95 m 504.5 550.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 550.95 m 562.5 550.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 472.95000000000005 m 504.5 472.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 460.95000000000005 m 504.5 460.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 458.95000000000005 m 504.5 458.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 472.95000000000005 m 562.5 472.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 460.95000000000005 m 562.5 460.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 458.95000000000005 m 562.5 458.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 364.95000000000005 m 504.5 364.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 364.95000000000005 m 562.5 364.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 282.95000000000005 m 504.5 282.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 282.95000000000005 m 562.5 282.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 183.95000000000005 m 504.5 183.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 183.95000000000005 m 562.5 183.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 157.95000000000005 m 504.5 157.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 157.95000000000005 m 562.5 157.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 144.95000000000005 m 504.5 144.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 132.95000000000005 m 504.5 132.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 130.95000000000005 m 504.5 130.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 144.95000000000005 m 562.5 144.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 132.95000000000005 m 562.5 132.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 130.95000000000005 m 562.5 130.95000000000005 l s BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 53 697.12890625 m 190.3828125 697.12890625 l s q 0 0 0 rg BT 53.00 698.20 Td (\(millions, except share and per share data\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 473.75 698.20 Td (As of December31,) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 685.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 108.00 685.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 469.00 685.20 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 527.00 685.20 Td (2013) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 672.63 Td (Assets) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 53.00 659.55 Td (Current Assets:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 646.55 Td (Cash and cash equivalents) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 453.00 646.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.30 646.20 Td (228) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 511.00 646.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 646.20 Td (810) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 633.55 Td (Short-term marketable securities) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.30 633.20 Td (96) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 633.20 Td (82) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 620.55 Td (Restricted cash) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 497.30 620.20 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.30 620.20 Td (5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 607.55 Td (Receivables \(net of reserves: 2014 - $22; 2013 - $12\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.30 607.20 Td (404) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 607.20 Td (369) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 594.55 Td (Inventories) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.30 594.20 Td (329) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 594.20 Td (332) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 581.55 Td (Income taxes receivable) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 497.30 581.20 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.30 581.20 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 568.55 Td (Deferred income taxes) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.30 568.20 Td (43) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 568.20 Td (52) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 555.55 Td (Other current assets) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.30 555.20 Td (48) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 555.20 Td (47) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 59.00 542.55 Td (Total current assets) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 483.30 542.20 Td (1,152) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 541.30 542.20 Td (1,700) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 529.55 Td (Long-term marketable securities) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.30 529.20 Td (58) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 529.20 Td (60) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 516.55 Td (Property, plant and equipment, net) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 483.30 516.20 Td (1,908) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 541.30 516.20 Td (2,103) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 503.55 Td (Deferred income taxes) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.30 503.20 Td (19) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 503.20 Td (17) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 490.55 Td (Equity method investments) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.30 490.20 Td (735) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 490.20 Td (73) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 477.55 Td (Other assets) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.30 477.20 Td (122) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 477.20 Td (168) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 59.00 464.55 Td (Total assets) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 453.00 464.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 483.30 464.20 Td (3,994) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 511.00 464.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 541.30 464.20 Td (4,121) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 448.03 Td (Liabilities and Stockholders Equity) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 53.00 434.55 Td (Current Liabilities:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 421.55 Td (Accounts payable) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 453.00 421.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.30 421.20 Td (290) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 511.00 421.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 421.20 Td (284) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 408.55 Td (Accrued expenses) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.30 408.20 Td (220) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 408.20 Td (216) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 395.55 Td (Current portion of long-term debt) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 497.30 395.20 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 395.20 Td (63) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 382.55 Td (Income taxes payable) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 497.30 382.20 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.30 382.20 Td (5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 369.55 Td (Litigation settlement accrual) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.30 369.20 Td (48) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 369.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 59.00 356.55 Td (Total current liabilities) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.30 356.20 Td (563) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 356.20 Td (568) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 339.55 Td (Long-term debt) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 483.30 339.20 Td (2,205) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 541.30 339.20 Td (2,238) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 326.55 Td (Long-term debt - related party) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.30 326.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 326.20 Td (54) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 313.55 Td (Deferred income taxes) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.30 313.20 Td (61) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 313.20 Td (66) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 300.55 Td (Pension and other postretirement benefits) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.30 300.20 Td (491) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 300.20 Td (277) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 287.55 Td (Other liabilities) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.30 287.20 Td (266) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 287.20 Td (256) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 59.00 274.55 Td (Total liabilities) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 483.30 274.20 Td (3,586) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 541.30 274.20 Td (3,459) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 53.00 261.55 Td (Stockholders Equity:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 248.55 Td (Preferred stock) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 108.00 248.55 Td ( $1 par value, authorized 36,000,000 shares; outstanding - none) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.30 248.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 248.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 235.90 Td (Common stock) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 108.00 235.55 Td ( $0.10 par value; authorized 200,000,000 shares; issued: 2014 - 144,768,000 shares; 2013 - 137,314,000) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 108.00 227.55 Td (shares) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.30 227.20 Td (14) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 227.20 Td (14) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 214.55 Td (Additional paid-in capital) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 483.30 214.20 Td (3,014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 541.30 214.20 Td (2,920) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 201.55 Td (Accumulated other comprehensive income \(loss\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 486.60 201.20 Td (\(338) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 501.30 201.20 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 201.20 Td (24) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 188.55 Td (Retained earnings \(accumulated deficit\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 480.60 188.20 Td (\(2,283) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 501.30 188.20 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 538.60 188.20 Td (\(2,320) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.30 188.20 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 59.00 175.55 Td (Stockholders' equity of parent) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.30 175.20 Td (407) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 175.20 Td (638) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 162.55 Td (Noncontrolling interest) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 497.30 162.20 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 162.20 Td (24) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 59.00 149.55 Td (Total stockholders equity including noncontrolling interest) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.30 149.20 Td (408) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 149.20 Td (662) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 136.55 Td (Total liabilities and stockholders equity) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 453.00 136.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 483.30 136.20 Td (3,994) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 511.00 136.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 541.30 136.20 Td (4,121) Tj ET Q BT /F1 10.00 Tf ET BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 111.45 Td (See accompanying Notes to Consolidated Financial Statements) Tj ET Q endstream endobj 105 0 obj <> endobj 106 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (50) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 737.25 Td (USG CORPORA) Tj ET Q q 0 0 0 rg BT 122.37 737.25 Td (TION) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 725.25 Td (CONSOLIDA) Tj ET Q q 0 0 0 rg BT 109.32 725.25 Td (TED ST) Tj ET Q q 0 0 0 rg BT 143.88 725.25 Td (A) Tj ET Q q 0 0 0 rg BT 150.35 725.25 Td (TEMENTS OF) Tj ET Q q 0 0 0 rg BT 215.27 725.25 Td ( CASH FLOWS) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 682.50 370.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 420.00 682.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 465.00 682.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 469.00 682.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 514.00 682.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 518.00 682.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 658.50 370.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 420.00 658.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 465.00 658.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 469.00 658.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 514.00 658.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 518.00 658.50 45.00 -12.00 re f /GS0 gs 1 1 1 rg /GS0 gs 50.00 634.50 370.00 -4.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 618.50 370.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 420.00 618.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 465.00 618.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 469.00 618.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 514.00 618.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 518.00 618.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 594.50 370.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 420.00 594.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 465.00 594.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 469.00 594.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 514.00 594.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 518.00 594.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 570.50 370.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 420.00 570.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 465.00 570.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 469.00 570.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 514.00 570.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 518.00 570.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 546.50 370.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 420.00 546.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 465.00 546.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 469.00 546.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 514.00 546.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 518.00 546.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 522.50 370.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 420.00 522.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 465.00 522.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 469.00 522.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 514.00 522.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 518.00 522.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 498.50 370.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 420.00 498.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 465.00 498.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 469.00 498.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 514.00 498.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 518.00 498.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 474.50 370.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 420.00 474.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 465.00 474.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 469.00 474.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 514.00 474.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 518.00 474.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 450.50 370.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 420.00 450.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 465.00 450.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 469.00 450.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 514.00 450.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 518.00 450.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 426.50 370.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 420.00 426.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 465.00 426.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 469.00 426.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 514.00 426.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 518.00 426.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 402.50 370.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 420.00 402.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 465.00 402.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 469.00 402.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 514.00 402.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 518.00 402.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 378.50 370.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 420.00 378.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 465.00 378.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 469.00 378.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 514.00 378.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 518.00 378.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 354.50 370.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 420.00 354.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 465.00 354.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 469.00 354.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 514.00 354.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 518.00 354.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 319.50 370.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 420.00 319.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 465.00 319.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 469.00 319.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 514.00 319.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 518.00 319.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 295.50 370.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 420.00 295.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 465.00 295.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 469.00 295.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 514.00 295.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 518.00 295.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 271.50 370.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 420.00 271.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 465.00 271.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 469.00 271.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 514.00 271.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 518.00 271.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 247.50 370.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 420.00 247.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 465.00 247.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 469.00 247.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 514.00 247.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 518.00 247.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 223.50 370.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 420.00 223.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 465.00 223.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 469.00 223.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 514.00 223.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 518.00 223.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 199.50 370.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 420.00 199.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 465.00 199.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 469.00 199.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 514.00 199.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 518.00 199.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 176.50 370.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 420.00 176.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 465.00 176.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 469.00 176.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 514.00 176.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 518.00 176.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 152.50 370.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 420.00 152.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 465.00 152.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 469.00 152.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 514.00 152.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 518.00 152.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 128.50 370.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 420.00 128.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 465.00 128.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 469.00 128.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 514.00 128.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 518.00 128.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 104.50 370.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 420.00 104.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 465.00 104.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 469.00 104.50 45.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 514.00 104.50 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 518.00 104.50 45.00 -12.00 re f /GS0 gs 1 1 1 rg /GS0 gs 50.00 92.50 370.00 -9.00 re f /GS0 gs 1 1 1 rg /GS0 gs 50.00 83.50 370.00 -9.00 re f /GS0 gs 1 1 1 rg /GS0 gs 50.00 74.50 370.00 -9.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 420 706.5 m 465 706.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 465 706.5 m 469 706.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 469 706.5 m 514 706.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 514 706.5 m 518 706.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 518 706.5 m 563 706.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 420 706.5 m 465 706.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 420 693.5 m 465 693.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 465 706.5 m 469 706.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 469 706.5 m 514 706.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 469 693.5 m 514 693.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 514 706.5 m 518 706.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 518 706.5 m 563 706.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 518 693.5 m 563 693.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 420 646.5 m 465 646.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 469 646.5 m 514 646.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 518 646.5 m 563 646.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 420 342.5 m 465 342.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 469 342.5 m 514 342.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 518 342.5 m 563 342.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 420 330.5 m 465 330.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 469 330.5 m 514 330.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 518 330.5 m 563 330.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 420 199.5 m 465 199.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 469 199.5 m 514 199.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 518 199.5 m 563 199.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 420 187.5 m 465 187.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 469 187.5 m 514 187.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 518 187.5 m 563 187.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 420 104.5 m 465 104.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 469 104.5 m 514 104.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 518 104.5 m 563 104.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 420 92.5 m 465 92.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 469 92.5 m 514 92.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 518 92.5 m 563 92.5 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.40 711.10 Td (Years Ended December31,) Tj ET Q BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 697.02890625 m 83.609375 697.02890625 l s q 0 0 0 rg BT 52.50 698.10 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.00 697.75 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 483.00 697.75 Td (2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 532.00 697.75 Td (2012) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 685.58 Td (Operating Activities) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 674.45 Td (Net income \(loss\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 422.50 674.45 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 453.80 674.45 Td (38) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 471.50 674.45 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 502.80 674.45 Td (46) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 520.50 674.45 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 545.10 674.45 Td (\(125) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.80 674.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 662.45 Td (Less: Income \(loss\) from discontinued operations, net of tax) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 455.10 662.45 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.80 662.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 504.10 662.45 Td (\(2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.80 662.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.80 662.45 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 650.45 Td (Less: Gain on sale of discontinued operations, net of tax) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 453.80 650.45 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 502.80 650.45 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.80 650.45 Td (55) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 638.45 Td (Income \(loss\) from continuing operations) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 453.80 638.45 Td (39) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 502.80 638.45 Td (48) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 545.10 638.45 Td (\(182) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.80 638.45 Td (\)) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 52.50 622.45 Td (Adjustments to reconcile income \(loss\) from continuing operations to net cash:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 422.50 622.45 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 471.50 622.45 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 58.50 610.45 Td (Depreciation, depletion, and amortization) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 449.80 610.45 Td (154) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 498.80 610.45 Td (155) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.80 610.45 Td (156) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 58.50 598.45 Td (Loss on extinguishment of debt) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 453.80 598.45 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 502.80 598.45 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.80 598.45 Td (41) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 58.50 586.45 Td (Litigation settlement charge) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 453.80 586.45 Td (48) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 502.80 586.45 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.80 586.45 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 58.50 574.45 Td (Long-lived asset impairment charges) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 453.80 574.45 Td (90) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 502.80 574.45 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.80 574.45 Td (8) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 58.50 562.45 Td (Contract termination charge and loss on receivable) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 453.80 562.45 Td (15) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 502.80 562.45 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.80 562.45 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 58.50 550.45 Td (Share-based compensation expense) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 453.80 550.45 Td (21) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 502.80 550.45 Td (19) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.80 550.45 Td (17) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 58.50 538.45 Td (Deferred income taxes) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 457.80 538.45 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 506.80 538.45 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.80 538.45 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 58.50 526.45 Td (Provision for bad debt) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 457.80 526.45 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 502.80 526.45 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.80 526.45 Td (7) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 58.50 514.45 Td (Gain on asset dispositions) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 451.10 514.45 Td (\(12) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.80 514.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 504.10 514.45 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.80 514.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 553.10 514.45 Td (\(8) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.80 514.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 58.50 502.45 Td (Income from equity method investments) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 451.10 502.45 Td (\(35) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.80 502.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 504.10 502.45 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.80 502.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.80 502.45 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 58.50 490.45 Td (Pension settlement) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 453.80 490.45 Td (13) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 502.80 490.45 Td (16) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.80 490.45 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 58.50 478.45 Td (Gain on deconsolidation of subsidiaries and consolidated joint ventures) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 451.10 478.45 Td (\(27) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.80 478.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 502.80 478.45 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.80 478.45 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 52.50 466.45 Td (\(Increase\) decrease in working capital:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 58.50 454.45 Td (Receivables) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 451.10 454.45 Td (\(49) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.80 454.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.10 454.45 Td (\(44) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.80 454.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.80 454.45 Td (6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 58.50 442.45 Td (Income taxes receivable) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 457.80 442.45 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 504.10 442.45 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.80 442.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.80 442.45 Td (6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 58.50 430.45 Td (Inventories) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 455.10 430.45 Td (\(9) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.80 430.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.10 430.45 Td (\(28) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.80 430.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 549.10 430.45 Td (\(12) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.80 430.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 58.50 418.45 Td (Other current assets) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 457.80 418.45 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 504.10 418.45 Td (\(4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.80 418.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.80 418.45 Td (5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 58.50 406.45 Td (Payables) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 453.80 406.45 Td (10) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 504.10 406.45 Td (\(4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.80 406.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.80 406.45 Td (27) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 58.50 394.45 Td (Accrued expenses) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 451.10 394.45 Td (\(12) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.80 394.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.10 394.45 Td (\(23) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.80 394.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.80 394.45 Td (14) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 382.45 Td (\(Increase\) decrease in other assets) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 457.80 382.45 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 504.10 382.45 Td (\(6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.80 382.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.80 382.45 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 370.45 Td (Decrease in pension and other postretirement benefits) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 451.10 370.45 Td (\(55) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.80 370.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.10 370.45 Td (\(63) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.80 370.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 549.10 370.45 Td (\(16) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.80 370.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 358.45 Td (Decrease in other liabilities) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 451.10 358.45 Td (\(13) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.80 358.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 504.10 358.45 Td (\(6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.80 358.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 553.10 358.45 Td (\(5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.80 358.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 346.45 Td (Other, net) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 451.10 346.45 Td (\(18) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.80 346.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 502.80 346.45 Td (21) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 553.10 346.45 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.80 346.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 58.50 334.45 Td (Net cash provided by operating activities - continuing operations) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 449.80 334.45 Td (173) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 502.80 334.45 Td (80) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.80 334.45 Td (68) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 322.58 Td (Investing Activities) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 311.45 Td (Purchases of marketable securities) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.10 311.45 Td (\(204) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.80 311.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.10 311.45 Td (\(205) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.80 311.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 545.10 311.45 Td (\(137) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.80 311.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 299.45 Td (Sales or maturities of marketable securities) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 449.80 299.45 Td (190) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 498.80 299.45 Td (194) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.80 299.45 Td (291) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 287.45 Td (Capital expenditures) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.10 287.45 Td (\(132) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.80 287.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.10 287.45 Td (\(124) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.80 287.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 549.10 287.45 Td (\(70) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.80 287.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 275.45 Td (Acquisition of mining rights) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 453.80 275.45 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.10 275.45 Td (\(17) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.80 275.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 549.10 275.45 Td (\(16) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.80 275.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 263.45 Td (Net proceeds from asset dispositions) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 453.80 263.45 Td (16) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 506.80 263.45 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.80 263.45 Td (14) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 251.45 Td (Net proceeds from sale of business) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 453.80 251.45 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 502.80 251.45 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.80 251.45 Td (73) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 239.45 Td (Investments in joint ventures, including $23 million of cash of contributed subsidiaries in 2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.10 239.45 Td (\(560) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.80 239.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 504.10 239.45 Td (\(5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.80 239.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 549.10 239.45 Td (\(14) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.80 239.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 227.45 Td (Loans to joint ventures) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 453.80 227.45 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 502.80 227.45 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 553.10 227.45 Td (\(4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.80 227.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 215.45 Td (Insurance proceeds) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 457.80 215.45 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 506.80 215.45 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.80 215.45 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 203.45 Td (Return \(deposit\) of restricted cash) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 457.80 203.45 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 504.10 203.45 Td (\(4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.80 203.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.80 203.45 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 58.50 191.45 Td (Net cash \(used for\) provided by investing activities - continuing operations) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.10 191.45 Td (\(683) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.80 191.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.10 191.45 Td (\(157) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.80 191.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.80 191.45 Td (138) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 179.58 Td (Financing Activities) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 168.45 Td (Issuance of debt) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 457.80 168.45 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 498.80 168.45 Td (361) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.80 168.45 Td (248) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 156.45 Td (Repayment of debt) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 451.10 156.45 Td (\(63) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.80 156.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 504.10 156.45 Td (\(4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.80 156.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 545.10 156.45 Td (\(283) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.80 156.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 144.45 Td (Payment of debt issuance fees) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 455.10 144.45 Td (\(3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.80 144.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 504.10 144.45 Td (\(6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.80 144.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 553.10 144.45 Td (\(5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.80 144.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 132.45 Td (Loan from venture partner) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 453.80 132.45 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 506.80 132.45 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.80 132.45 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 120.45 Td (Issuances of common stock) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 457.80 120.45 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 506.80 120.45 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.80 120.45 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 108.45 Td (Repurchases of common stock to satisfy employee tax withholding obligations) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 455.10 108.45 Td (\(7) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.80 108.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 504.10 108.45 Td (\(9) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.80 108.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 553.10 108.45 Td (\(6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.80 108.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 58.50 96.45 Td (Net cash \(used for\) provided by financing activities - continuing operations) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 451.10 96.45 Td (\(66) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.80 96.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 498.80 96.45 Td (350) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 549.10 96.45 Td (\(38) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.80 96.45 Td (\)) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 52.50 56.60 Td (\(continued on the next page\)) Tj ET Q endstream endobj 107 0 obj <> endobj 108 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (51) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 736.25 Td (USG CORPORA) Tj ET Q q 0 0 0 rg BT 122.37 736.25 Td (TION) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 724.25 Td (CONSOLIDA) Tj ET Q q 0 0 0 rg BT 109.32 724.25 Td (TED ST) Tj ET Q q 0 0 0 rg BT 143.88 724.25 Td (A) Tj ET Q q 0 0 0 rg BT 150.35 724.25 Td (TEMENTS OF) Tj ET Q q 0 0 0 rg BT 215.27 724.25 Td ( CASH FLOWS \(continued\)) Tj ET Q 0 0 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684.45 Td (\(2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.80 684.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.80 684.45 Td (10) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 672.45 Td (Net cash used for investing activities - discontinued operations) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 453.80 672.45 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 502.80 672.45 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 553.10 672.45 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.80 672.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 660.45 Td (Effect of exchange rate changes on cash) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 455.10 660.45 Td (\(5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.80 660.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 504.10 660.45 Td (\(7) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.80 660.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.80 660.45 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 648.45 Td (Net increase \(decrease\) in cash and cash equivalents) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.10 648.45 Td (\(582) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.80 648.45 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 498.80 648.45 Td (264) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.80 648.45 Td (181) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 636.45 Td (Cash and cash equivalents at beginning of period) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 449.80 636.45 Td (810) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 498.80 636.45 Td (546) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.80 636.45 Td (365) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 624.45 Td (Cash and cash equivalents at end of period) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 422.50 624.45 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 449.80 624.45 Td (228) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 471.50 624.45 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 498.80 624.45 Td (810) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 520.50 624.45 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.80 624.45 Td (546) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 52.50 602.10 Td (Supplemental Cash Flow Disclosures:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 589.10 Td (Interest paid, net of interest capitalized) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 422.50 589.10 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 449.80 589.10 Td (172) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 471.50 589.10 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 498.80 589.10 Td (192) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 520.50 589.10 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.80 589.10 Td (200) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 576.10 Td (Income taxes paid, net of refunds received) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 457.80 576.10 Td (7) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 502.80 576.10 Td (10) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.80 576.10 Td (1) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 52.50 550.10 Td (Noncash Investing and Financing 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ET q 0 0 0 rg BT 451.10 498.75 Td (\(73) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.80 498.75 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.10 498.75 Td (\(314) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.80 498.75 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.80 498.75 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 486.10 Td (Issuance of common stock upon conversion of debt) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 453.80 486.10 Td (75) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 498.80 486.10 Td (313) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.80 486.10 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 473.10 Td (Acceleration of deferred financing fee amortization to additional paid-in capital) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 453.80 473.10 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 506.80 473.10 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.80 473.10 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 460.10 Td (Accrued interest on debt conversion) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 455.10 460.10 Td (\(2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.80 460.10 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 502.80 460.10 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.80 460.10 Td () Tj ET Q BT /F1 10.00 Tf ET BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 435.00 Td (See accompanying Notes to Consolidated Financial Statements) Tj ET Q endstream endobj 109 0 obj <> endobj 110 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (52) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.25 Td (USG CORPORA) Tj ET Q q 0 0 0 rg BT 122.87 742.25 Td (TION) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 730.25 Td (CONSOLIDA) Tj ET Q q 0 0 0 rg BT 109.82 730.25 Td (TED ST) Tj ET Q q 0 0 0 rg BT 144.38 730.25 Td (A) Tj ET Q q 0 0 0 rg BT 150.85 730.25 Td (TEMENTS OF) Tj ET Q q 0 0 0 rg BT 215.77 730.25 Td ( ST) Tj ET Q q 0 0 0 rg BT 230.32 730.25 Td (OCKHOLDERS) Tj ET Q q 0 0 0 rg BT 304.59 730.25 Td ( EQUITY) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 682.75 78.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 128.50 682.75 36.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 164.50 682.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 168.50 682.75 35.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 203.50 682.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 207.50 682.75 36.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 243.50 682.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 247.50 682.75 35.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 282.50 682.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 286.50 682.75 41.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 327.50 682.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 331.50 682.75 35.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 366.50 682.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 682.75 57.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 427.50 682.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.50 682.75 50.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 481.50 682.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 485.50 682.75 42.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 527.50 682.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 531.50 682.75 31.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 641.75 78.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 128.50 641.75 36.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 164.50 641.75 4.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 168.50 641.75 35.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 203.50 641.75 4.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 207.50 641.75 36.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 243.50 641.75 4.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 247.50 641.75 35.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 282.50 641.75 4.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 286.50 641.75 41.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 327.50 641.75 4.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 331.50 641.75 35.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 366.50 641.75 4.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 641.75 57.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 427.50 641.75 4.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.50 641.75 50.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 481.50 641.75 4.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 485.50 641.75 42.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 527.50 641.75 4.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 531.50 641.75 31.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 601.75 78.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 128.50 601.75 36.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 164.50 601.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 168.50 601.75 35.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 203.50 601.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 207.50 601.75 36.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 243.50 601.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 247.50 601.75 35.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 282.50 601.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 286.50 601.75 41.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 327.50 601.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 331.50 601.75 35.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 366.50 601.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 601.75 57.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 427.50 601.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.50 601.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 481.50 601.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 485.50 601.75 42.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 527.50 601.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 531.50 601.75 31.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 567.75 78.00 -29.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 128.50 567.75 36.00 -29.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 164.50 567.75 4.00 -29.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 168.50 567.75 35.00 -29.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 203.50 567.75 4.00 -29.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 207.50 567.75 36.00 -29.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 243.50 567.75 4.00 -29.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 247.50 567.75 35.00 -29.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 282.50 567.75 4.00 -29.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 286.50 567.75 41.00 -29.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 327.50 567.75 4.00 -29.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 331.50 567.75 35.00 -29.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 366.50 567.75 4.00 -29.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 567.75 57.00 -29.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 427.50 567.75 4.00 -29.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.50 567.75 50.00 -29.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 481.50 567.75 4.00 -29.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 485.50 567.75 42.00 -29.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 527.50 567.75 4.00 -29.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 531.50 567.75 31.00 -29.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 519.75 78.00 -18.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 128.50 519.75 36.00 -18.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 164.50 519.75 4.00 -18.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 168.50 519.75 35.00 -18.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 203.50 519.75 4.00 -18.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 207.50 519.75 36.00 -18.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 243.50 519.75 4.00 -18.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 247.50 519.75 35.00 -18.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 282.50 519.75 4.00 -18.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 286.50 519.75 41.00 -18.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 327.50 519.75 4.00 -18.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 331.50 519.75 35.00 -18.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 366.50 519.75 4.00 -18.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 519.75 57.00 -18.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 427.50 519.75 4.00 -18.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.50 519.75 50.00 -18.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 481.50 519.75 4.00 -18.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 485.50 519.75 42.00 -18.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 527.50 519.75 4.00 -18.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 531.50 519.75 31.00 -18.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 480.75 78.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 128.50 480.75 36.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 164.50 480.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 168.50 480.75 35.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 203.50 480.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 207.50 480.75 36.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 243.50 480.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 247.50 480.75 35.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 282.50 480.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 286.50 480.75 41.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 327.50 480.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 331.50 480.75 35.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 366.50 480.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 480.75 57.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 427.50 480.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.50 480.75 50.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 481.50 480.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 485.50 480.75 42.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 527.50 480.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 531.50 480.75 31.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 448.75 78.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 128.50 448.75 36.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 164.50 448.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 168.50 448.75 35.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 203.50 448.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 207.50 448.75 36.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 243.50 448.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 247.50 448.75 35.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 282.50 448.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 286.50 448.75 41.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 327.50 448.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 331.50 448.75 35.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 366.50 448.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 448.75 57.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 427.50 448.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.50 448.75 50.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 481.50 448.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 485.50 448.75 42.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 527.50 448.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 531.50 448.75 31.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 410.75 78.00 -29.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 128.50 410.75 36.00 -29.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 164.50 410.75 4.00 -29.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 168.50 410.75 35.00 -29.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 203.50 410.75 4.00 -29.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 207.50 410.75 36.00 -29.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 243.50 410.75 4.00 -29.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 247.50 410.75 35.00 -29.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 282.50 410.75 4.00 -29.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 286.50 410.75 41.00 -29.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 327.50 410.75 4.00 -29.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 331.50 410.75 35.00 -29.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 366.50 410.75 4.00 -29.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 410.75 57.00 -29.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 427.50 410.75 4.00 -29.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.50 410.75 50.00 -29.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 481.50 410.75 4.00 -29.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 485.50 410.75 42.00 -29.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 527.50 410.75 4.00 -29.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 531.50 410.75 31.00 -29.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 362.75 78.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 128.50 362.75 36.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 164.50 362.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 168.50 362.75 35.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 203.50 362.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 207.50 362.75 36.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 243.50 362.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 247.50 362.75 35.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 282.50 362.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 286.50 362.75 41.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 327.50 362.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 331.50 362.75 35.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 366.50 362.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 362.75 57.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 427.50 362.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.50 362.75 50.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 481.50 362.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 485.50 362.75 42.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 527.50 362.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 531.50 362.75 31.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 322.75 78.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 128.50 322.75 36.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 164.50 322.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 168.50 322.75 35.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 203.50 322.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 207.50 322.75 36.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 243.50 322.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 247.50 322.75 35.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 282.50 322.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 286.50 322.75 41.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 327.50 322.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 331.50 322.75 35.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 366.50 322.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 322.75 57.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 427.50 322.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.50 322.75 50.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 481.50 322.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 485.50 322.75 42.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 527.50 322.75 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 531.50 322.75 31.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 290.75 78.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 128.50 290.75 36.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 164.50 290.75 4.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 168.50 290.75 35.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 203.50 290.75 4.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 207.50 290.75 36.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 243.50 290.75 4.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 247.50 290.75 35.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 282.50 290.75 4.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 286.50 290.75 41.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 327.50 290.75 4.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 331.50 290.75 35.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 366.50 290.75 4.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 290.75 57.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 427.50 290.75 4.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.50 290.75 50.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 481.50 290.75 4.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 485.50 290.75 42.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 527.50 290.75 4.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 531.50 290.75 31.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 248.75 78.00 -26.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 128.50 248.75 36.00 -26.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 164.50 248.75 4.00 -26.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 168.50 248.75 35.00 -26.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 203.50 248.75 4.00 -26.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 207.50 248.75 36.00 -26.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 243.50 248.75 4.00 -26.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 247.50 248.75 35.00 -26.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 282.50 248.75 4.00 -26.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 286.50 248.75 41.00 -26.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 327.50 248.75 4.00 -26.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 331.50 248.75 35.00 -26.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 366.50 248.75 4.00 -26.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 248.75 57.00 -26.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 427.50 248.75 4.00 -26.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.50 248.75 50.00 -26.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 481.50 248.75 4.00 -26.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 485.50 248.75 42.00 -26.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 527.50 248.75 4.00 -26.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 531.50 248.75 31.00 -26.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 128.5 682.75 m 164.5 682.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 128.5 664.75 m 164.5 664.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 128.5 662.75 m 164.5 662.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 168.5 682.75 m 203.5 682.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 168.5 664.75 m 203.5 664.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 168.5 662.75 m 203.5 662.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 207.5 682.75 m 243.5 682.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 207.5 664.75 m 243.5 664.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 207.5 662.75 m 243.5 662.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 247.5 682.75 m 282.5 682.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 247.5 664.75 m 282.5 664.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 247.5 662.75 m 282.5 662.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 286.5 682.75 m 327.5 682.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 286.5 664.75 m 327.5 664.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 286.5 662.75 m 327.5 662.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 331.5 682.75 m 366.5 682.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 331.5 664.75 m 366.5 664.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 331.5 662.75 m 366.5 662.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 682.75 m 427.5 682.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 664.75 m 427.5 664.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 662.75 m 427.5 662.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 431.5 682.75 m 481.5 682.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 431.5 664.75 m 481.5 664.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 431.5 662.75 m 481.5 662.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 485.5 682.75 m 527.5 682.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 485.5 664.75 m 527.5 664.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 485.5 662.75 m 527.5 662.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 531.5 682.75 m 562.5 682.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 531.5 664.75 m 562.5 664.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 531.5 662.75 m 562.5 662.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 128.5 538.75 m 164.5 538.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 168.5 538.75 m 203.5 538.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 207.5 538.75 m 243.5 538.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 247.5 538.75 m 282.5 538.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 286.5 538.75 m 327.5 538.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 538.75 m 427.5 538.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 485.5 538.75 m 527.5 538.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 128.5 538.75 m 164.5 538.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 128.5 520.75 m 164.5 520.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 128.5 518.75 m 164.5 518.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 168.5 538.75 m 203.5 538.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 168.5 520.75 m 203.5 520.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 168.5 518.75 m 203.5 518.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 207.5 538.75 m 243.5 538.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 207.5 520.75 m 243.5 520.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 207.5 518.75 m 243.5 518.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 247.5 538.75 m 282.5 538.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 247.5 520.75 m 282.5 520.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 247.5 518.75 m 282.5 518.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 286.5 538.75 m 327.5 538.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 286.5 520.75 m 327.5 520.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 286.5 518.75 m 327.5 518.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 331.5 538.75 m 366.5 538.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 331.5 520.75 m 366.5 520.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 331.5 518.75 m 366.5 518.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 538.75 m 427.5 538.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 520.75 m 427.5 520.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 518.75 m 427.5 518.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 431.5 538.75 m 481.5 538.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 431.5 520.75 m 481.5 520.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 431.5 518.75 m 481.5 518.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 485.5 538.75 m 527.5 538.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 485.5 520.75 m 527.5 520.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 485.5 518.75 m 527.5 518.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 531.5 538.75 m 562.5 538.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 531.5 520.75 m 562.5 520.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 531.5 518.75 m 562.5 518.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 128.5 381.75 m 164.5 381.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 168.5 381.75 m 203.5 381.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 207.5 381.75 m 243.5 381.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 247.5 381.75 m 282.5 381.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 286.5 381.75 m 327.5 381.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 331.5 381.75 m 366.5 381.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 381.75 m 427.5 381.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 431.5 381.75 m 481.5 381.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 485.5 381.75 m 527.5 381.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 531.5 381.75 m 562.5 381.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 128.5 363.75 m 164.5 363.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 128.5 361.75 m 164.5 361.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 168.5 363.75 m 203.5 363.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 168.5 361.75 m 203.5 361.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 207.5 363.75 m 243.5 363.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 207.5 361.75 m 243.5 361.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 247.5 363.75 m 282.5 363.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 247.5 361.75 m 282.5 361.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 286.5 363.75 m 327.5 363.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 286.5 361.75 m 327.5 361.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 331.5 363.75 m 366.5 363.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 331.5 361.75 m 366.5 361.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 363.75 m 427.5 363.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 361.75 m 427.5 361.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 431.5 363.75 m 481.5 363.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 431.5 361.75 m 481.5 361.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 485.5 363.75 m 527.5 363.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 485.5 361.75 m 527.5 361.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 531.5 363.75 m 562.5 363.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 531.5 361.75 m 562.5 361.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 485.5 361.75 m 527.5 361.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 485.5 363.75 m 527.5 363.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 128.5 222.75 m 164.5 222.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 168.5 222.75 m 203.5 222.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 207.5 222.75 m 243.5 222.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 247.5 222.75 m 282.5 222.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 286.5 222.75 m 327.5 222.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 331.5 222.75 m 366.5 222.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 222.75 m 427.5 222.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 431.5 222.75 m 481.5 222.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 485.5 222.75 m 527.5 222.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 128.5 222.75 m 164.5 222.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 128.5 202.75 m 164.5 202.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 128.5 200.75 m 164.5 200.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 168.5 222.75 m 203.5 222.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 168.5 202.75 m 203.5 202.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 168.5 200.75 m 203.5 200.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 207.5 222.75 m 243.5 222.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 207.5 202.75 m 243.5 202.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 207.5 200.75 m 243.5 200.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 247.5 222.75 m 282.5 222.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 247.5 202.75 m 282.5 202.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 247.5 200.75 m 282.5 200.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 286.5 222.75 m 327.5 222.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 286.5 202.75 m 327.5 202.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 286.5 200.75 m 327.5 200.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 331.5 222.75 m 366.5 222.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 331.5 202.75 m 366.5 202.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 331.5 200.75 m 366.5 200.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 222.75 m 427.5 222.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 202.75 m 427.5 202.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 200.75 m 427.5 200.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 431.5 222.75 m 481.5 222.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 431.5 202.75 m 481.5 202.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 431.5 200.75 m 481.5 200.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 485.5 222.75 m 527.5 222.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 485.5 202.75 m 527.5 202.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 485.5 200.75 m 527.5 200.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 531.5 222.75 m 562.5 222.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 531.5 202.75 m 562.5 202.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 531.5 200.75 m 562.5 200.75 l s BT /F1 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 59 693.93671875 m 112.765625 693.93671875 l s q 0 0 0 rg BT 59.00 695.00 Td (\(millions, except) Tj ET Q BT /F1 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 59 685.93671875 m 93.8671875 685.93671875 l s q 0 0 0 rg BT 59.00 687.00 Td (share data\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 131.10 711.00 Td (Common) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 135.30 703.00 Td (Shares) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 135.75 695.00 Td (Issued) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 137.30 687.00 Td (\(000\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 171.40 703.00 Td (T) Tj ET Q q 0 0 0 rg BT 176.01 703.00 Td (reasury) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 174.80 695.00 Td (Shares) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 176.80 687.00 Td (\(000\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 210.10 695.00 Td (Common) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 215.85 687.00 Td (Stock) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 250.40 695.00 Td (T) Tj ET Q q 0 0 0 rg BT 255.01 695.00 Td (reasury) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 255.35 687.00 Td (Stock) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 289.35 703.00 Td (Additional) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 294.90 695.00 Td (Paid-in) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 294.90 687.00 Td (Capital) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 334.25 703.00 Td (Retained) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 334.25 695.00 Td (Earnings) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 334.70 687.00 Td (\(Deficit\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 377.15 711.00 Td (Accumulated) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.35 703.00 Td (Other) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 373.35 695.00 Td (Comprehensive) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 375.25 687.00 Td (Income \(Loss\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.35 695.00 Td (Stockholders') Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 445.30 687.00 Td (Equity) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 497.75 703.00 Td (Non-) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.40 695.00 Td (controlling) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 494.00 687.00 Td (Interest) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 538.30 687.00 Td (Total) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 674.83 Td (Balance as of) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 666.83 Td (January 1, 2012) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 135.30 668.00 Td (105,329) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 192.30 668.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 210.00 668.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 232.30 668.00 Td (10) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 250.00 668.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 271.30 668.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 289.00 668.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 306.25 668.00 Td (2,561) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 334.00 668.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 342.60 668.00 Td (\(2,241) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 363.30 668.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 373.00 668.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 409.60 668.00 Td (\(174) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 424.30 668.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.00 668.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 466.30 668.00 Td (156) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.00 668.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 516.30 668.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 534.00 668.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 668.00 Td (156) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 646.00 Td (Net loss) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 348.60 646.00 Td (\(126) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 363.30 646.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 463.60 646.00 Td (\(126) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 478.30 646.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 520.30 646.00 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 544.60 646.00 Td (\(125) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.30 646.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 633.00 Td (Other comprehensive) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 625.00 Td (loss) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 413.60 625.00 Td (\(59) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 424.30 625.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 467.60 625.00 Td (\(59) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 478.30 625.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 548.60 625.00 Td (\(59) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.30 625.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 612.70 Td (Share-based) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 604.70 Td (compensation) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 316.30 606.00 Td (17) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 470.30 606.00 Td (17) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 606.00 Td (17) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 593.00 Td (Stock issuances) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 143.30 593.00 Td (2,522) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 192.30 593.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 236.30 593.00 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 275.30 593.00 Td (6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 316.30 593.00 Td (17) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 470.30 593.00 Td (24) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 593.00 Td (24) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 580.00 Td (Repurchase of) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 572.00 Td (common stock) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 193.60 572.00 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 200.30 572.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 272.60 572.00 Td (\(6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 279.30 572.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 471.60 572.00 Td (\(6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 478.30 572.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 552.60 572.00 Td (\(6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.30 572.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 559.00 Td (Changes in) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 551.00 Td (noncontrolling) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 543.00 Td (interest) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 470.30 543.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 516.30 543.00 Td (12) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 543.00 Td (12) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 530.83 Td (Balance as of) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 522.83 Td (December 31, 2012) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 135.30 524.00 Td (107,851) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 193.60 524.00 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 200.30 524.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 210.00 524.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 232.30 524.00 Td (11) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 250.00 524.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 271.30 524.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 289.00 524.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 306.25 524.00 Td (2,595) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 334.00 524.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 342.60 524.00 Td (\(2,367) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 363.30 524.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 373.00 524.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 409.60 524.00 Td (\(233) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 424.30 524.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.00 524.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 474.30 524.00 Td (6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.00 524.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 516.30 524.00 Td (13) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 534.00 524.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 524.00 Td (19) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 506.00 Td (Net \(loss\) income) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 355.30 506.00 Td (47) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 470.30 506.00 Td (47) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 517.60 506.00 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 524.30 506.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 506.00 Td (46) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 493.00 Td (Other comprehensive) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 485.00 Td (loss) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 412.30 485.00 Td (257) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 466.30 485.00 Td (257) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 485.00 Td (257) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 472.70 Td (Share-based) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 464.70 Td (compensation) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 316.30 466.00 Td (19) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 470.30 466.00 Td (19) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 466.00 Td (19) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 453.00 Td (Stock issuances) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 149.30 453.00 Td (954) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 188.30 453.00 Td (314) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 232.30 453.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 275.30 453.00 Td (9) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 317.60 453.00 Td (\(4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 324.30 453.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 474.30 453.00 Td (5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.30 453.00 Td (5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 440.70 Td (Stock issuances upon) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 432.70 Td (debt conversion) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 139.30 434.00 Td (28,509) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 236.30 434.00 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 312.25 434.00 Td (310) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 466.30 434.00 Td (313) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 434.00 Td (313) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 421.70 Td (Repurchase of) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 413.70 Td (common stock) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 185.60 415.00 Td (\(313) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 200.30 415.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 272.60 415.00 Td (\(9) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 279.30 415.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 471.60 415.00 Td (\(9) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 478.30 415.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 552.60 415.00 Td (\(9) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.30 415.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 402.00 Td (Changes in) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 394.00 Td (noncontrolling) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 386.00 Td (interest) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 470.30 386.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 516.30 386.00 Td (12) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 386.00 Td (12) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 373.83 Td (Balance as of) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 365.83 Td (December 31, 2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 135.30 367.00 Td (137,314) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 192.30 367.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 210.00 367.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 232.30 367.00 Td (14) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 250.00 367.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 271.30 367.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 289.00 367.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 306.25 367.00 Td (2,920) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 334.00 367.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 342.60 367.00 Td (\(2,320) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 363.30 367.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 373.00 367.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 416.30 367.00 Td (24) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.00 367.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 466.30 367.00 Td (638) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.00 367.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 516.30 367.00 Td (24) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 534.00 367.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 367.00 Td (662) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 348.00 Td (Net income) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 355.30 348.00 Td (37) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 470.30 348.00 Td (37) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 520.30 348.00 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 348.00 Td (38) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 335.00 Td (Other comprehensive) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 327.00 Td (loss) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 409.60 327.00 Td (\(362) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 424.30 327.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 463.60 327.00 Td (\(362) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 478.30 327.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 544.60 327.00 Td (\(362) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.30 327.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 314.70 Td (Share-based) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 306.70 Td (compensation) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 316.30 308.00 Td (21) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 470.30 308.00 Td (21) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 308.00 Td (21) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 295.00 Td (Stock issuances) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 149.30 295.00 Td (947) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 188.30 295.00 Td (166) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 232.30 295.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 275.30 295.00 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 320.30 295.00 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 474.30 295.00 Td (5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.30 295.00 Td (5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 282.00 Td (Stock issuances upon) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 274.00 Td (debt conversion) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 143.30 274.00 Td (6,507) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 192.30 274.00 Td (72) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 232.30 274.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 275.30 274.00 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 316.30 274.00 Td (72) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 470.30 274.00 Td (75) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 274.00 Td (75) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 261.00 Td (Repurchases of) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 253.00 Td (common stock) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 185.60 253.00 Td (\(238) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 200.30 253.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 272.60 253.00 Td (\(7) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 279.30 253.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 471.60 253.00 Td (\(7) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 478.30 253.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 552.60 253.00 Td (\(7) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.30 253.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 240.70 Td (Changes in) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 232.70 Td (noncontrolling) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 224.75 Td (interest) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 470.30 227.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 513.60 227.00 Td (\(24) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 524.30 227.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 548.60 227.00 Td (\(24) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.30 227.00 Td (\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 213.98 Td (Balance as of) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 205.98 Td (December 31, 2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 135.30 206.00 Td (144,768) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 192.30 206.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 210.00 206.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 232.30 206.00 Td (14) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 250.00 206.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 271.30 206.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 289.00 206.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 306.25 206.00 Td (3,014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 334.00 206.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 342.60 206.00 Td (\(2,283) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 363.30 206.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 373.00 206.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 409.60 206.00 Td (\(338) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 424.30 206.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.00 206.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 466.30 206.00 Td (407) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.00 206.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 520.30 206.00 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 534.00 206.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 206.00 Td (408) Tj ET Q BT /F1 10.00 Tf ET BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 181.25 Td (See accompanying Notes to Consolidated Financial Statements) Tj ET Q endstream endobj 111 0 obj <> endobj 112 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (53) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.25 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 86.22 742.25 Td (T) Tj ET Q q 0 0 0 rg BT 92.71 742.25 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 162.81 742.25 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 241.99 742.25 Td ( ST) Tj ET Q q 0 0 0 rg BT 255.98 742.25 Td (A) Tj ET Q q 0 0 0 rg BT 262.46 742.25 Td (TEMENTS) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 725.25 Td (In the following Notes to Consolidated Financial Statements, USG, we, our and us r) Tj ET Q q 0 0 0 rg BT 430.78 725.25 Td (efer to USG Corporation, a ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 713.25 Td (Delawar) Tj ET Q q 0 0 0 rg BT 84.63 713.25 Td (e corporation, and its subsidiaries included in the consolidated financial statements, except as otherwise indicated or ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 701.25 Td (as the context otherwise r) Tj ET Q q 0 0 0 rg BT 152.39 701.25 Td (equir) Tj ET Q q 0 0 0 rg BT 173.13 701.25 Td (es) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 181.46 701.25 Td (.) Tj ET Q BT /F1 12.00 Tf ET q 0 0 0 rg BT 50.00 686.85 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 674.85 Td (1. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 674.85 Td (Significant ) Tj ET Q q 0 0 0 rg BT 116.07 674.85 Td (Accounting Policies) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 652.85 Td (Natur) Tj ET Q q 0 0 0 rg BT 72.97 652.85 Td (e of Operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 637.35 Td (USG, through its subsidiaries, is a leading manufacturer and distributor of building materials. ) Tj ET Q q 0 0 0 rg BT 425.86 637.35 Td (W) Tj ET Q q 0 0 0 rg BT 434.50 637.35 Td (e produce a wide range of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 624.85 Td (products for use in new residential, new nonresidential, and residential and nonresidential repair and remodel construction as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 612.35 Td (well as products used in certain industrial processes. Our products also are distributed through building materials dealers, home ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 599.85 Td (improvement centers and other retailers, specialty wallboard distributors, and contractors.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 577.85 Td (Segments) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 562.35 Td (Ef) Tj ET Q q 0 0 0 rg BT 59.26 562.35 Td (fective ) Tj ET Q q 0 0 0 rg BT 88.41 562.35 Td (April 1, 2014, we changed the composition of our reportable segments to reflect the change in management over our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 549.85 Td (businesses in Mexico and Latin ) Tj ET Q q 0 0 0 rg BT 178.04 549.85 Td (America. ) Tj ET Q q 0 0 0 rg BT 216.91 549.85 Td (Additionally) Tj ET Q q 0 0 0 rg BT 266.81 549.85 Td (, with the contribution of our businesses in the ) Tj ET Q q 0 0 0 rg BT 454.01 549.85 Td (Asia-Pacific region, India ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 537.35 Td (and Oman into our investments with Boral Limited, Boral, in the 50/50 joint ventures, USG Boral Building Products or UBBP) Tj ET Q q 0 0 0 rg BT 554.97 537.35 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 524.85 Td (we have determined UBBP) Tj ET Q q 0 0 0 rg BT 158.77 524.85 Td ( to be our fourth reportable segment. ) Tj ET Q q 0 0 0 rg BT 307.06 524.85 Td (Accordingly) Tj ET Q q 0 0 0 rg BT 356.40 524.85 Td (, our segments are now structured around our key ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 512.35 Td (products and business units: \(1\) Gypsum, \(2\) Ceilings, \(3\) Distribution and \(4\) UBBP) Tj ET Q q 0 0 0 rg BT 391.65 512.35 Td (. ) Tj ET Q q 0 0 0 rg BT 396.10 512.35 Td (As a result of these changes, our Mexico ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 499.85 Td (and Latin ) Tj ET Q q 0 0 0 rg BT 89.99 499.85 Td (America businesses have been combined, and their Gypsum results have been included within our Gypsum segment, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 487.35 Td (previously referred to as North ) Tj ET Q q 0 0 0 rg BT 175.24 487.35 Td (American Gypsum, and their Ceiling results have been included within our Ceilings segment, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 474.85 Td (previously referred to as ) Tj ET Q q 0 0 0 rg BT 149.78 474.85 Td (W) Tj ET Q q 0 0 0 rg BT 158.42 474.85 Td (orldwide Ceilings. Our prior period results have been recast to reflect these changes and present ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 462.35 Td (comparative year over year results. See Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 231.59 462.35 Td (3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 236.59 462.35 Td (, Equity Method Investments, and Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 396.56 462.35 Td (16) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.56 462.35 Td (, Segments. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 446.85 Td (Our Gypsum reportable segment is an aggregation of the operating segments of the gypsum businesses in the United ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 434.35 Td (States, Canada, Mexico, and Latin ) Tj ET Q q 0 0 0 rg BT 189.41 434.35 Td (America, mining operation in Little Narrows, Nova Scotia, Canada, and our shipping ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 421.85 Td (company) Tj ET Q q 0 0 0 rg BT 86.01 421.85 Td (. Our Ceilings reportable segment is an aggregation of the operating segments of the ceilings businesses in the United ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 409.35 Td (States, Canada, Mexico, Latin ) Tj ET Q q 0 0 0 rg BT 172.47 409.35 Td (America and through February27, 2014, the businesses in the ) Tj ET Q q 0 0 0 rg BT 422.42 409.35 Td (Asia-Pacific region. Gypsum ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 396.85 Td (manufactures USG Sheetrock) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 168.85 401.38 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 173.79 396.85 Td ( brand gypsum wallboard and related products. Ceilings manufactures ceiling tile in the United ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 384.35 Td (States and ceiling grid in the United States, Canada and the ) Tj ET Q q 0 0 0 rg BT 288.83 384.35 Td (Asia-Pacific region. Distribution distributes gypsum wallboard, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 371.85 Td (drywall metal, ceilings products, joint compound and other building products throughout the United States. UBBP) Tj ET Q q 0 0 0 rg BT 507.07 371.85 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 359.35 Td (manufactures, distributes and sells certain building products, mines raw gypsum and sells natural and synthetic gypsum ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 346.85 Td (throughout ) Tj ET Q q 0 0 0 rg BT 95.83 346.85 Td (Asia, ) Tj ET Q q 0 0 0 rg BT 118.61 346.85 Td (Australasia and the Middle East.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 324.85 Td (Consolidation and Pr) Tj ET Q q 0 0 0 rg BT 136.30 324.85 Td (esentation) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 309.35 Td (Our consolidated financial statements include the accounts of USG Corporation, its majority-owned subsidiaries and variable ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 296.85 Td (interest entities. Entities in which we have more than a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 271.32 296.85 Td (20%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 289.65 296.85 Td ( but not more than ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 365.47 296.85 Td (50%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 383.80 296.85 Td ( ownership interest are accounted for using ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 284.35 Td (the equity method of accounting. ) Tj ET Q q 0 0 0 rg BT 183.86 284.35 Td (All intercompany balances and transactions are eliminated in consolidation. On our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 271.85 Td (consolidated statements of operations for the years ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 281.59 271.85 Td (December 31, 2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 360.18 271.85 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.61 271.85 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 399.61 271.85 Td (, income from equity method ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 259.35 Td (investments, which was previously included in "Other income, net," is reflected as "Income from equity method investments" ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 246.85 Td (and long-lived asset impairment char) Tj ET Q q 0 0 0 rg BT 198.11 246.85 Td (ges, which was previously included in "Restructuring and long-lived asset impairment ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 234.35 Td (char) Tj ET Q q 0 0 0 rg BT 67.03 234.35 Td (ges," are reflected as "Long-lived asset impairment char) Tj ET Q q 0 0 0 rg BT 291.03 234.35 Td (ges" to conform to the current year presentation. On our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 221.85 Td (consolidated balance sheets as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.67 221.85 Td (December 31, 2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 263.26 221.85 Td (, equity method investments, which was previously included in "Other ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 209.35 Td (assets" is reflected as "Equity method investments" to conform to the current year presentation. On our consolidated statements ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 196.85 Td (of cash flows for the years ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.67 196.85 Td (December 31, 2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 263.26 196.85 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 282.70 196.85 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 302.70 196.85 Td (, income from equity method investments previously included in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 184.35 Td ("Other) Tj ET Q q 0 0 0 rg BT 76.45 184.35 Td (, net" has been reclassified to "Income from equity method investments." ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 165.85 Td (Our investments with Boral in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 215.32 165.85 Td (50) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 225.32 165.85 Td (/) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 228.09 165.85 Td (50) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 238.09 165.85 Td ( joint ventures, UBBP) Tj ET Q q 0 0 0 rg BT 325.32 165.85 Td (, commenced on February 27, 2014, and as a result, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 534.15 165.85 Td (ten) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.37 165.85 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 153.35 Td (months of results of UBBP) Tj ET Q q 0 0 0 rg BT 157.97 153.35 Td ( were recorded in our accompanying consolidated statement of operations for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 140.85 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.58 140.85 Td (. See Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 172.46 140.85 Td (3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 177.46 140.85 Td ( for further description of our investments in UBBP) Tj ET Q q 0 0 0 rg BT 382.99 140.85 Td (.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 118.85 Td (Use of Estimates) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 103.35 Td (The preparation of our consolidated financial statements in conformity with accounting principles generally accepted in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 90.85 Td (United States of ) Tj ET Q q 0 0 0 rg BT 116.38 90.85 Td (America requires management to make estimates and assumptions. ) Tj ET Q q 0 0 0 rg BT 386.95 90.85 Td (These estimates and assumptions af) Tj ET Q q 0 0 0 rg BT 529.52 90.85 Td (fect the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 78.35 Td (reported amounts of assets, liabilities, revenues and expenses. ) Tj ET Q q 0 0 0 rg BT 299.10 78.35 Td (Actual results could dif) Tj ET Q q 0 0 0 rg BT 392.51 78.35 Td (fer from these estimates.) Tj ET Q endstream endobj 113 0 obj <> endobj 114 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (54) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (Revenue Recognition) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 726.60 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 726.60 Td (e recognize revenue when substantially all the risks and rewards of ownership transfer to the customer) Tj ET Q q 0 0 0 rg BT 467.11 726.60 Td (. ) Tj ET Q q 0 0 0 rg BT 471.93 726.60 Td (W) Tj ET Q q 0 0 0 rg BT 480.57 726.60 Td (e record provisions ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 714.10 Td (for discounts to customers based on the terms of sale in the same period in which the related sales are recorded. ) Tj ET Q q 0 0 0 rg BT 498.01 714.10 Td (W) Tj ET Q q 0 0 0 rg BT 506.65 714.10 Td (e record ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 701.60 Td (estimated reductions to revenue for customer programs and incentive of) Tj ET Q q 0 0 0 rg BT 337.22 701.60 Td (ferings, including promotions and other volume-based ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 689.10 Td (incentives, in the period in which the sale occurs. ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 667.10 Td (Shipping and Handling Costs) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 651.60 Td (Shipping and handling costs are included in cost of products sold.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 629.60 Td (Advertising) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 614.10 Td (Advertising expenses consist of media advertising and related production costs and sponsorships. ) Tj ET Q q 0 0 0 rg BT 441.69 614.10 Td (W) Tj ET Q q 0 0 0 rg BT 450.33 614.10 Td (e char) Tj ET Q q 0 0 0 rg BT 474.29 614.10 Td (ge advertising ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 601.60 Td (expenses to earnings as incurred. ) Tj ET Q q 0 0 0 rg BT 184.22 601.60 Td (These expenses amounted to $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 306.41 601.60 Td (23 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 347.80 601.60 Td (, $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 357.80 601.60 Td (22 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 399.19 601.60 Td (, and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.13 601.60 Td ($15 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 467.52 601.60 Td ( for the years ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 589.10 Td (December 31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 108.58 589.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.58 589.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 133.58 589.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 153.58 589.10 Td (, and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 175.52 589.10 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 195.52 589.10 Td (, respectively) Tj ET Q q 0 0 0 rg BT 248.18 589.10 Td (.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 568.10 Td (Resear) Tj ET Q q 0 0 0 rg BT 77.40 568.10 Td (ch and Development) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 552.60 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 552.60 Td (e char) Tj ET Q q 0 0 0 rg BT 82.60 552.60 Td (ge research and development expenditures to earnings as incurred. ) Tj ET Q q 0 0 0 rg BT 350.65 552.60 Td (These expenditures amounted to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.83 552.60 Td ($23 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 529.22 552.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 540.10 Td ($21million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 96.39 540.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 115.83 540.10 Td ($18 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 162.22 540.10 Td ( for the years ended December 31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 302.16 540.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 322.16 540.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 327.16 540.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 347.16 540.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 366.60 540.10 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 386.60 540.10 Td (, respectively) Tj ET Q q 0 0 0 rg BT 439.26 540.10 Td (. ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 518.10 Td (Litigation Costs) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 502.60 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 502.60 Td (e expense litigation costs as incurred. ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 480.60 Td (Income T) Tj ET Q q 0 0 0 rg BT 86.57 480.60 Td (axes) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 465.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 465.10 Td (e record income tax expense \(benefit\) under the asset and liability method. Under this method, deferred tax assets and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 452.60 Td (liabilities are recognized based on the future tax consequences to temporary dif) Tj ET Q q 0 0 0 rg BT 366.64 452.60 Td (ferences between the financial statement ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 440.10 Td (carrying amounts of existing assets and liabilities and their respective tax bases and attributable to net operating loss, or NOL, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 427.60 Td (and tax credit carryforwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 415.10 Td (years in which the temporary dif) Tj ET Q q 0 0 0 rg BT 180.05 415.10 Td (ferences are expected to be recovered or paid. ) Tj ET Q q 0 0 0 rg BT 365.60 415.10 Td (The ef) Tj ET Q q 0 0 0 rg BT 391.23 415.10 Td (fect on deferred tax assets and liabilities ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 402.60 Td (of a change in tax rates is recognized in earnings in the period when the change is enacted. ) Tj ET Q q 0 0 0 rg BT 414.40 402.60 Td (V) Tj ET Q q 0 0 0 rg BT 420.51 402.60 Td (aluation allowances are recorded ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 390.10 Td (to reduce deferred tax assets when it is more likely than not that a tax benefit will not be realized.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 368.10 Td (Inventory V) Tj ET Q q 0 0 0 rg BT 95.82 368.10 Td (aluation) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 352.60 Td (All of our inventories are stated at the lower of cost or market. ) Tj ET Q q 0 0 0 rg BT 301.96 352.60 Td (V) Tj ET Q q 0 0 0 rg BT 308.58 352.60 Td (irtually all of our inventories are valued under the average cost ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 340.10 Td (method with the remainder valued under the first-in, first-out cost method. Inventories include materials, labor and applicable ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 327.60 Td (factory overhead costs. Depreciation associated with manufacturing assets is excluded from inventory cost, but is included in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 315.10 Td (cost of products sold.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 293.10 Td (Earnings \(Loss\) per Shar) Tj ET Q q 0 0 0 rg BT 151.03 293.10 Td (e) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 277.60 Td (Basic earnings \(loss\) per share is based on the weighted average number of common shares outstanding. Diluted earnings per ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 265.10 Td (share is based on the weighted average number of common shares outstanding plus the dilutive ef) Tj ET Q q 0 0 0 rg BT 440.55 265.10 Td (fect, if any) Tj ET Q q 0 0 0 rg BT 482.93 265.10 Td (, of market share ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 252.60 Td (units, or MSUs, restricted stock units, or RSUs, and performance shares, and the potential exercise of outstanding stock ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 240.10 Td (options. Prior to the conversion of our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 204.98 240.10 Td (10%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 223.31 240.10 Td ( convertible senior notes \(see Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 364.38 240.10 Td (7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 369.38 240.10 Td (\), the dilutive ef) Tj ET Q q 0 0 0 rg BT 433.06 240.10 Td (fect of the potential conversion ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 227.60 Td (of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 75.55 227.60 Td (10%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 93.88 227.60 Td ( convertible senior notes was included for the appropriate time periods when these instruments were outstanding.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 205.60 Td (Cash and Cash Equivalents) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 190.10 Td (Cash and cash equivalents include highly liquid investments, primarily money market funds, with maturities of three months or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 177.60 Td (less at the time of purchase.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 155.60 Td (Marketable Securities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 140.10 Td (Marketable securities are classified as available-for) Tj ET Q q 0 0 0 rg BT 254.98 140.10 Td (-sale securities and reported at fair value, with unrealized gains and losses ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 127.60 Td (excluded from earnings and reported in accumulated other comprehensive income \(loss\), or ) Tj ET Q q 0 0 0 rg BT 418.48 127.60 Td (AOCI.If it is deemed that ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 115.10 Td (marketable securities have unrealized losses that are other than temporary) Tj ET Q q 0 0 0 rg BT 344.50 115.10 Td (, these losses will be recorded in earnings ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 102.60 Td (immediately) Tj ET Q q 0 0 0 rg BT 99.34 102.60 Td (. Situations in which losses may be considered other than temporary include when we have decided to sell a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 90.10 Td (security or when it is more likely than not that we will be required to sell the security before we recover its amortized cost ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 77.60 Td (basis. Cost basis for securities sold are determined on a first-in-first-out basis.) Tj ET Q endstream endobj 115 0 obj <> endobj 116 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (55) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (Receivables) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 726.60 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 726.60 Td (e include trade receivables in receivables on our consolidated balance sheets. ) Tj ET Q q 0 0 0 rg BT 368.88 726.60 Td (T) Tj ET Q q 0 0 0 rg BT 374.63 726.60 Td (rade receivables are recorded at net realizable ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 714.10 Td (value, which includes allowances for cash discounts and doubtful accounts, and are reflected net of customer incentives. ) Tj ET Q q 0 0 0 rg BT 533.54 714.10 Td (W) Tj ET Q q 0 0 0 rg BT 542.18 714.10 Td (e ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 701.60 Td (review the collectability of trade receivables on an ongoing basis. ) Tj ET Q q 0 0 0 rg BT 314.45 701.60 Td (W) Tj ET Q q 0 0 0 rg BT 323.09 701.60 Td (e reserve for trade receivables determined to be ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 689.10 Td (uncollectible. ) Tj ET Q q 0 0 0 rg BT 106.46 689.10 Td (This determination is based on the delinquency of the account, the financial condition of the customer and our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 676.60 Td (collection experience. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 658.10 Td (W) Tj ET Q q 0 0 0 rg BT 85.64 658.10 Td (e include short-term financing receivables in receivables and long-term financing receivables in other assets on our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 645.60 Td (consolidated balance sheets. Financing receivables are recorded at net realizable value which includes an allowance for credit ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 633.10 Td (losses. ) Tj ET Q q 0 0 0 rg BT 78.71 633.10 Td (W) Tj ET Q q 0 0 0 rg BT 87.35 633.10 Td (e review the collectability of financing receivables on an ongoing basis. ) Tj ET Q q 0 0 0 rg BT 376.51 633.10 Td (W) Tj ET Q q 0 0 0 rg BT 385.15 633.10 Td (e reserve for financing receivables ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 620.60 Td (determined to be uncollectible. ) Tj ET Q q 0 0 0 rg BT 176.16 620.60 Td (This determination is based on the delinquency of the account and the financial condition of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 608.10 Td (other party) Tj ET Q q 0 0 0 rg BT 92.94 608.10 Td (. ) Tj ET Q q 0 0 0 rg BT 97.39 608.10 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 121.84 608.10 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 200.42 608.10 Td (, the allowance for credit losses was immaterial.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 586.10 Td (Pr) Tj ET Q q 0 0 0 rg BT 59.63 586.10 Td (operty) Tj ET Q q 0 0 0 rg BT 84.62 586.10 Td (, Plant and Equipment) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 570.60 Td (Property) Tj ET Q q 0 0 0 rg BT 83.79 570.60 Td (, plant and equipment is recorded at cost. ) Tj ET Q q 0 0 0 rg BT 250.22 570.60 Td (W) Tj ET Q q 0 0 0 rg BT 258.86 570.60 Td (e record depreciation of property) Tj ET Q q 0 0 0 rg BT 389.81 570.60 Td (, plant and equipment on a straight-line ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 558.10 Td (basis over the expected useful lives of the assets. ) Tj ET Q q 0 0 0 rg BT 247.54 558.10 Td (W) Tj ET Q q 0 0 0 rg BT 256.18 558.10 Td (e have determined estimated useful lives to be ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 443.33 558.10 Td (50) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 453.33 558.10 Td ( years for buildings and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 545.60 Td (improvements, a range of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 154.69 545.60 Td (10) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 164.69 545.60 Td ( to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 177.47 545.60 Td (25) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 187.47 545.60 Td ( years for machinery and equipment, and a range of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 395.99 545.60 Td (5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 400.99 545.60 Td ( to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 413.77 545.60 Td (7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.77 545.60 Td ( years for computer software and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 533.10 Td (systems development costs. Leasehold improvements are capitalized and amortized over the shorter of the remaining lease term ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 520.60 Td (or remaining economic useful life. ) Tj ET Q q 0 0 0 rg BT 190.33 520.60 Td (W) Tj ET Q q 0 0 0 rg BT 198.96 520.60 Td (e capitalize interest during the active construction period of major capital projects. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 508.10 Td (Capitalized interest is added to the cost of the underlying assets and is depreciated over the useful lives of those assets. ) Tj ET Q q 0 0 0 rg BT 526.91 508.10 Td (W) Tj ET Q q 0 0 0 rg BT 535.55 508.10 Td (e ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 495.60 Td (recorded ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 87.48 495.60 Td ($3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.87 495.60 Td ( of capitalized interest in both ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 250.49 495.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 270.49 495.60 Td ( and in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 300.21 495.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 320.21 495.60 Td ( and none in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 371.87 495.60 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 391.87 495.60 Td (. Facility start-up costs that cannot be ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 483.10 Td (capitalized are expensed as incurred and recorded in cost of products sold. ) Tj ET Q q 0 0 0 rg BT 349.42 483.10 Td (W) Tj ET Q q 0 0 0 rg BT 358.06 483.10 Td (e compute depletion on a basis calculated to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 470.60 Td (spread the cost of gypsum and other applicable resources over the estimated quantities of material recoverable. ) Tj ET Q q 0 0 0 rg BT 495.48 470.60 Td (W) Tj ET Q q 0 0 0 rg BT 504.12 470.60 Td (e review ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 458.10 Td (property) Tj ET Q q 0 0 0 rg BT 83.23 458.10 Td (, plant and equipment for impairment when indicators of a potential impairment are present by comparing the carrying ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 445.60 Td (values of the assets with their estimated future undiscounted cash flows. If we determine an impairment exists, the asset is ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 433.10 Td (written down to estimated fair value.) Tj ET Q q 0 0 0 rg BT 199.13 433.10 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 223.57 433.10 Td (December 31, 2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 302.15 433.10 Td (, we had ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 338.25 433.10 Td ($1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.64 433.10 Td ( of assets classified as held for sale on our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 420.60 Td (consolidated balance sheet. ) Tj ET Q q 0 0 0 rg BT 161.44 420.60 Td (W) Tj ET Q q 0 0 0 rg BT 170.08 420.60 Td (e recognized a gain on sale of these assets of approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 411.38 420.60 Td ($12million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 457.77 420.60 Td ( in 2014. Both these ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 408.10 Td (assets and the gain on sale were included in our Gypsum segment. ) Tj ET Q q 0 0 0 rg BT 316.88 408.10 Td (As of December 31, 2014, we had no assets classified as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 395.60 Td (held for sale.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 373.60 Td (Intangible ) Tj ET Q q 0 0 0 rg BT 93.42 373.60 Td (Assets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 358.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 358.10 Td (e perform impairment tests for intangible assets with indefinite useful lives as of October31 of each year) Tj ET Q q 0 0 0 rg BT 478.38 358.10 Td (, or more frequently ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 345.60 Td (if events occur or circumstances change that would more likely than not reduce the fair value of an intangible asset below its ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 333.10 Td (carrying value. ) Tj ET Q q 0 0 0 rg BT 112.29 333.10 Td (The impairment test consists of a comparison of the fair value of the asset with its carrying amount. If the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 320.60 Td (carrying amount of an intangible asset exceeds its fair value, an impairment loss is recognized in an amount equal to that ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 308.10 Td (excess. Intangible assets determined to have indefinite useful lives, primarily comprised of trade names, are not amortized. ) Tj ET Q q 0 0 0 rg BT 542.90 308.10 Td (An ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 295.60 Td (income approach is used for valuing trade names. ) Tj ET Q q 0 0 0 rg BT 250.21 295.60 Td (Assumptions used in the income approach include projected revenues and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 283.10 Td (assumed royalty) Tj ET Q q 0 0 0 rg BT 114.61 283.10 Td (, long-term growth and discount rates. ) Tj ET Q q 0 0 0 rg BT 269.40 283.10 Td (W) Tj ET Q q 0 0 0 rg BT 278.04 283.10 Td (e perform impairment tests on definite lived intangible assets, such as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 270.60 Td (customer relationships, upon identification of events or circumstances that may indicate the carrying amount of the assets might ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 258.10 Td (be unrecoverable by comparing their undiscounted cash flows with their carrying value. If we determine impairment exists, the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 245.60 Td (assets are written down to estimated fair value. ) Tj ET Q q 0 0 0 rg BT 239.66 245.60 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 264.11 245.60 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 342.69 245.60 Td (, we had ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 378.79 245.60 Td ($5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.18 245.60 Td ( of intangible assets in other ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 233.10 Td (current assets on the consolidated balance sheet classified as assets held for sale.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 211.10 Td (Shar) Tj ET Q q 0 0 0 rg BT 68.52 211.10 Td (e-Based Compensation) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 195.60 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 195.60 Td (e award share-based compensation to employees in the form of stock options, restricted stock units, market share units, and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 183.10 Td (performance shares and to directors in the form of shares of our common stock.) Tj ET Q q 0 0 0 rg BT 370.18 183.10 Td (All grants under share-based payment ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 170.60 Td (programs are accounted for at fair value at the date of grant.) Tj ET Q q 0 0 0 rg BT 292.20 170.60 Td (W) Tj ET Q q 0 0 0 rg BT 300.84 170.60 Td (e recognize expense on all share-based awards to employees ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 158.10 Td (expected to vest over the service period, which is the shorter of the period until the employees) Tj ET Q q 0 0 0 rg BT 428.86 158.10 Td ( retirement eligibility dates or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 145.60 Td (the service period of the award.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 123.60 Td (Derivative Instruments) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 108.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 108.10 Td (e use derivative instruments to manage selected commodity price and foreign currency exposures. ) Tj ET Q q 0 0 0 rg BT 452.76 108.10 Td (W) Tj ET Q q 0 0 0 rg BT 461.40 108.10 Td (e do not use derivative ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 95.60 Td (instruments for speculative trading purposes, and we typically do not hedge beyond ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 386.87 95.60 Td (three years) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.45 95.60 Td (. ) Tj ET Q q 0 0 0 rg BT 434.90 95.60 Td (All derivative instruments must ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 83.10 Td (be recorded on the balance sheet at fair value. For derivatives designated as fair value hedges, the changes in the fair values of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 70.60 Td (both the derivative instrument and the hedged item are recognized in earnings in the current period. For derivatives designated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 58.10 Td (as cash flow hedges, the ef) Tj ET Q q 0 0 0 rg BT 157.00 58.10 Td (fective portion of changes in the fair value of the derivative is recorded to ) Tj ET Q q 0 0 0 rg BT 453.55 58.10 Td (AOCI, and is reclassified ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 45.60 Td (to earnings when the underlying forecasted transaction af) Tj ET Q q 0 0 0 rg BT 278.90 45.60 Td (fects earnings. ) Tj ET Q q 0 0 0 rg BT 338.97 45.60 Td (The inef) Tj ET Q q 0 0 0 rg BT 372.39 45.60 Td (fective portion of changes in the fair value of ) Tj ET Q endstream endobj 117 0 obj <> endobj 118 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (56) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (the derivative is reported in cost of products sold in the current period. ) Tj ET Q q 0 0 0 rg BT 334.18 742.10 Td (W) Tj ET Q q 0 0 0 rg BT 342.82 742.10 Td (e periodically reassess the probability of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 729.60 Td (underlying forecasted transaction occurring. For derivatives designated as net investment hedges, we record changes in fair ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 717.10 Td (value to ) Tj ET Q q 0 0 0 rg BT 83.88 717.10 Td (AOCI. For derivatives not designated as hedging instruments, all changes in fair value are recorded to earnings in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 704.60 Td (current period.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 686.10 Td (Currently) Tj ET Q q 0 0 0 rg BT 114.68 686.10 Td (, we are using swaps to hedge a significant portion of our anticipated purchases of natural gas to be used in our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 673.60 Td (manufacturing operations. Generally) Tj ET Q q 0 0 0 rg BT 196.24 673.60 Td (, we hedge the cost of a majority of our anticipated purchases of natural gas over the next ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 661.10 Td (12 months) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 91.95 661.10 Td (. However) Tj ET Q q 0 0 0 rg BT 133.20 661.10 Td (, we review our positions regularly and make adjustments as market conditions warrant. ) Tj ET Q q 0 0 0 rg BT 487.09 661.10 Td (The majority of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 648.60 Td (contracts currently in place are designated as cash flow hedges, and the remainder are not designated as hedging instruments.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 630.10 Td (W) Tj ET Q q 0 0 0 rg BT 85.64 630.10 Td (e have operations in a number of countries and use forward contracts from time-to-time to hedge the risk of changes in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 617.60 Td (cash flows resulting from selected forecasted intercompany and third-party sales or purchases, as well as intercompany loans, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 605.10 Td (denominated in non-U.S. currencies, or to hedge the risk of selected changes in our net investment in foreign subsidiaries. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 592.60 Td (These contracts are designated as either cash flow hedges or net investment hedges or are not designated as hedging ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 580.10 Td (instruments.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 558.10 Td (For) Tj ET Q q 0 0 0 rg BT 64.63 558.10 Td (eign Curr) Tj ET Q q 0 0 0 rg BT 103.43 558.10 Td (ency T) Tj ET Q q 0 0 0 rg BT 129.25 558.10 Td (ranslation) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 542.60 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 542.60 Td (e translate foreign-currency-denominated assets and liabilities into U.S. dollars at the exchange rates existing as of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 530.10 Td (respective balance sheet dates. ) Tj ET Q q 0 0 0 rg BT 174.48 530.10 Td (W) Tj ET Q q 0 0 0 rg BT 183.12 530.10 Td (e translate income and expense items at the average exchange rates during the respective ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 517.60 Td (periods. ) Tj ET Q q 0 0 0 rg BT 84.26 517.60 Td (W) Tj ET Q q 0 0 0 rg BT 92.90 517.60 Td (e record translation adjustments resulting from fluctuations in exchange rates to ) Tj ET Q q 0 0 0 rg BT 413.64 517.60 Td (AOCI on our consolidated balance ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 505.10 Td (sheets. ) Tj ET Q q 0 0 0 rg BT 79.26 505.10 Td (W) Tj ET Q q 0 0 0 rg BT 87.90 505.10 Td (e also record our share of the translation adjustments recorded by our equity method investments to ) Tj ET Q q 0 0 0 rg BT 487.24 505.10 Td (AOCI. ) Tj ET Q q 0 0 0 rg BT 516.50 505.10 Td (W) Tj ET Q q 0 0 0 rg BT 525.14 505.10 Td (e record ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 492.60 Td (transaction gains and losses to earnings. ) Tj ET Q q 0 0 0 rg BT 212.29 492.60 Td (The total transaction loss was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 333.09 492.60 Td ($6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 374.48 492.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 387.26 492.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.26 492.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 412.26 492.60 Td ($4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 453.65 492.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.43 492.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.43 492.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 505.87 492.60 Td (none) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.31 492.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 538.09 492.60 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.09 492.60 Td (.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 470.60 Td (Fair V) Tj ET Q q 0 0 0 rg BT 75.28 470.60 Td (alue Measur) Tj ET Q q 0 0 0 rg BT 125.18 470.60 Td (ements) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 455.10 Td (Certain assets and liabilities are required to be recorded at fair value. ) Tj ET Q q 0 0 0 rg BT 327.20 455.10 Td (The estimated fair values of those assets and liabilities ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 442.60 Td (have been determined using market information and valuation methodologies. Changes in assumptions or estimation methods ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 430.10 Td (could af) Tj ET Q q 0 0 0 rg BT 82.30 430.10 Td (fect the fair value estimates. However) Tj ET Q q 0 0 0 rg BT 233.50 430.10 Td (, we do not believe any such changes would have a material impact on our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 417.60 Td (financial condition, results of operations or cash flows. ) Tj ET Q q 0 0 0 rg BT 271.99 417.60 Td (There are three levels of inputs that may be used to measure fair value:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 59.00 399.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 399.10 Td (Level 1 Quoted prices for identical assets and liabilities in active markets;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 59.00 380.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 380.60 Td (Level 2 Quoted prices for similar assets and liabilities in active markets; quoted prices for identical or similar assets ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 368.10 Td (and liabilities in markets that are not active; and model-derived valuations in which all significant inputs and significant ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 355.60 Td (value drivers are observable in active markets; and) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 59.00 337.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 337.10 Td (Level 3 ) Tj ET Q q 0 0 0 rg BT 117.08 337.10 Td (V) Tj ET Q q 0 0 0 rg BT 123.20 337.10 Td (aluations derived from valuation techniques in which one or more significant inputs or significant value ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 324.60 Td (drivers are unobservable.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 309.10 Td (Certain assets and liabilities are measured at fair value on a nonrecurring basis rather than on an ongoing basis, but are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 296.60 Td (subject to fair value adjustments in certain circumstances, such as when there is evidence of impairment or when a new liability ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 284.10 Td (is being established that requires fair value measurement.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 260.10 Td (2. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 260.10 Td (Recent ) Tj ET Q q 0 0 0 rg BT 99.38 260.10 Td (Accounting Pr) Tj ET Q q 0 0 0 rg BT 161.13 260.10 Td (onouncements) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 238.60 Td (In ) Tj ET Q q 0 0 0 rg BT 60.28 238.60 Td (April 2014, the Financial ) Tj ET Q q 0 0 0 rg BT 162.76 238.60 Td (Accounting Standards Board \("F) Tj ET Q q 0 0 0 rg BT 293.03 238.60 Td (ASB"\) issued ) Tj ET Q q 0 0 0 rg BT 349.34 238.60 Td (Accounting Standards Update \("ASU"\) 2014-08, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 226.10 Td ("Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity) Tj ET Q q 0 0 0 rg BT 427.55 226.10 Td (," which includes amendments ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 213.60 Td (that change the requirements for reporting discontinued operations and require additional disclosures about discontinued ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 201.10 Td (operations. Under the new guidance, only disposals representing a strategic shift in operations - that is, a major ef) Tj ET Q q 0 0 0 rg BT 503.86 201.10 Td (fect on the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 188.60 Td (or) Tj ET Q q 0 0 0 rg BT 58.15 188.60 Td (ganization's operations and financial results - should be presented as discontinued operations. Examples include a disposal of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 176.10 Td (a major geographic area, a major line of business, or a major equity method investment. ) Tj ET Q q 0 0 0 rg BT 403.23 176.10 Td (Additionally) Tj ET Q q 0 0 0 rg BT 453.13 176.10 Td (, ) Tj ET Q q 0 0 0 rg BT 457.58 176.10 Td (ASU 2014-08 requires ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 163.60 Td (expanded disclosures about discontinued operations that will provide financial statement users with more information about the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 151.10 Td (assets, liabilities, income, and expenses of discontinued operations. ) Tj ET Q q 0 0 0 rg BT 321.43 151.10 Td (This update is ef) Tj ET Q q 0 0 0 rg BT 387.62 151.10 Td (fective for us in the first quarter of 2015. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 138.60 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 138.60 Td (e do not expect that the adoption of ) Tj ET Q q 0 0 0 rg BT 201.93 138.60 Td (ASU 2014-08 will have a significant impact to our consolidated financial statements or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 126.10 Td (disclosures.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 107.60 Td (In May 2014, the F) Tj ET Q q 0 0 0 rg BT 153.20 107.60 Td (ASB issued ) Tj ET Q q 0 0 0 rg BT 202.10 107.60 Td (ASU 2014-09, Revenue from Contracts with Customers. ) Tj ET Q q 0 0 0 rg BT 439.56 107.60 Td (ASU 2014-09 supersedes the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 95.10 Td (revenue recognition requirements in Revenue Recognition \(T) Tj ET Q q 0 0 0 rg BT 299.21 95.10 Td (opic 605\), and requires entities to recognize revenue in a way ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 82.60 Td (that depicts the transfer of promised goods or services to customers in an amount that reflects the consideration to which the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 70.10 Td (entity expects to be entitled to in exchange for those goods or services. ) Tj ET Q q 0 0 0 rg BT 335.29 70.10 Td (There are two transition methods available under the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 57.60 Td (new standard, either cumulative ef) Tj ET Q q 0 0 0 rg BT 187.82 57.60 Td (fect or retrospective. ) Tj ET Q q 0 0 0 rg BT 272.59 57.60 Td (The standard will be ef) Tj ET Q q 0 0 0 rg BT 364.60 57.60 Td (fective for us in the first quarter of 2017, with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 45.10 Td (early adoption not permitted. ) Tj ET Q q 0 0 0 rg BT 168.40 45.10 Td (W) Tj ET Q q 0 0 0 rg BT 177.04 45.10 Td (e will adopt the new standard using the modified retrospective approach, which requires the ) Tj ET Q endstream endobj 119 0 obj <> endobj 120 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (57) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (standard be applied only to the most current period presented, with the cumulative ef) Tj ET Q q 0 0 0 rg BT 389.16 742.10 Td (fect of initially applying the standard ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 729.60 Td (recognized at the date of initial application. ) Tj ET Q q 0 0 0 rg BT 225.86 729.60 Td (W) Tj ET Q q 0 0 0 rg BT 234.50 729.60 Td (e do not expect that the adoption of ) Tj ET Q q 0 0 0 rg BT 377.79 729.60 Td (ASU 2014-09 will have a significant impact ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 717.10 Td (to our consolidated financial statements or disclosures.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 698.60 Td (In ) Tj ET Q q 0 0 0 rg BT 87.28 698.60 Td (August 2014, the F) Tj ET Q q 0 0 0 rg BT 163.21 698.60 Td (ASB issued ) Tj ET Q q 0 0 0 rg BT 212.11 698.60 Td (ASU 2014-15, "Disclosure of Uncertainties about an Entity's ) Tj ET Q q 0 0 0 rg BT 457.67 698.60 Td (Ability to Continue as a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 686.10 Td (Going Concern," which requires management to assess, at each annual and interim reporting period, the entity's ability to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 673.60 Td (continue as a going concern within one year of date of the financial statements are issued and provide related disclosures. ) Tj ET Q q 0 0 0 rg BT 537.71 673.60 Td (The ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 661.10 Td (new standard will be ef) Tj ET Q q 0 0 0 rg BT 143.12 661.10 Td (fective for us for the year ended December 31, 2016, with early adoption permitted. ) Tj ET Q q 0 0 0 rg BT 480.32 661.10 Td (W) Tj ET Q q 0 0 0 rg BT 488.96 661.10 Td (e do not expect ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 648.60 Td (that the adoption of ) Tj ET Q q 0 0 0 rg BT 129.99 648.60 Td (ASU 2014-15 will have a significant impact to our consolidated financial statements or disclosures.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 618.60 Td (3. ) Tj ET Q q 0 0 0 rg BT 68.00 618.60 Td (Equity Method Investments ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 597.60 Td (Equity method investments were as follows:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 548.10 282.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 331.50 548.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 335.50 548.10 52.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.50 548.10 7.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 394.50 548.10 52.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 548.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 548.10 52.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.50 548.10 7.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 509.50 548.10 52.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 518.10 282.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 331.50 518.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 335.50 518.10 52.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.50 518.10 7.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 394.50 518.10 52.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 518.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 518.10 52.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.50 518.10 7.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 509.50 518.10 52.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 335.5 572.1 m 387.5 572.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 387.5 572.1 m 394.5 572.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 394.5 572.1 m 446.5 572.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 572.1 m 502.5 572.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 572.1 m 509.5 572.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 509.5 572.1 m 561.5 572.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 335.5 572.1 m 387.5 572.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 394.5 548.1 m 446.5 548.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 548.1 m 502.5 548.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 509.5 548.1 m 561.5 548.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 335.5 548.1 m 387.5 548.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 335.5 518.1 m 387.5 518.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 335.5 504.1 m 387.5 504.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 335.5 502.1 m 387.5 502.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 518.1 m 502.5 518.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 504.1 m 502.5 504.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 502.1 m 502.5 502.1 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 359.05 576.35 Td (December 31, 2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 474.05 576.35 Td (December 31, 2013) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 52.00 552.35 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 334.00 552.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 346.75 560.35 Td (Carrying) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 351.85 552.35 Td (Value) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 402.40 560.35 Td (Ownership) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 402.45 552.35 Td (Percentage) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 449.00 552.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.75 560.35 Td (Carrying) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 466.85 552.35 Td (Value) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 517.40 560.35 Td (Ownership) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 517.45 552.35 Td (Percentage) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 537.35 Td (USG Boral Building Products) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 334.00 537.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 338.00 537.35 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 372.30 537.35 Td (689) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 412.65 537.35 Td (50%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 449.00 537.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 469.30 537.35 Td (N/A) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 528.30 537.35 Td (N/A) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 522.35 Td (Other equity method investments) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 334.00 522.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 376.30 522.35 Td (46) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 402.00 522.35 Td (33% - 50%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 449.00 522.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 453.00 522.35 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 491.30 522.35 Td (73) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 517.00 522.35 Td (33% - 50%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 507.35 Td ( Total equity method investments) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 334.00 507.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 338.00 507.35 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 372.30 507.35 Td (735) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 443.00 507.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 449.00 507.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 453.00 507.35 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 491.30 507.35 Td (73) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.00 507.35 Td () Tj ET Q BT /F1 10.00 Tf ET BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 479.60 Td (Investments in USG Boral Building Pr) Tj ET Q q 0 0 0 rg BT 203.78 479.60 Td (oducts \(UBBP\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 464.10 Td (On February27, 2014, we formed the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 203.57 464.10 Td (50) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 213.57 464.10 Td (/) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 216.35 464.10 Td (50) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 226.35 464.10 Td ( joint ventures, USG Boral Building Products Pte. Limited, a company or) Tj ET Q q 0 0 0 rg BT 519.47 464.10 Td (ganized ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 451.60 Td (under the laws of Singapore, and USG Boral Building Products Pty Limited, a company or) Tj ET Q q 0 0 0 rg BT 413.10 451.60 Td (ganized under the laws of ) Tj ET Q q 0 0 0 rg BT 517.79 451.60 Td (Australia, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 439.10 Td (with Boral. ) Tj ET Q q 0 0 0 rg BT 97.31 439.10 Td (These joint ventures are herein referred to as UBBP) Tj ET Q q 0 0 0 rg BT 303.35 439.10 Td (. UBBP) Tj ET Q q 0 0 0 rg BT 336.61 439.10 Td ( manufactures, distributes and sells certain building ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 426.60 Td (products, mines raw gypsum and sells natural and synthetic gypsum throughout ) Tj ET Q q 0 0 0 rg BT 370.51 426.60 Td (Asia, ) Tj ET Q q 0 0 0 rg BT 393.29 426.60 Td (Australasia and the Middle East \(the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 414.10 Td ("T) Tj ET Q q 0 0 0 rg BT 59.49 414.10 Td (erritory"\). ) Tj ET Q q 0 0 0 rg BT 101.71 414.10 Td (The products that UBBP) Tj ET Q q 0 0 0 rg BT 199.94 414.10 Td ( manufactures and distributes include products for wall, ceiling, floor lining and exterior ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 401.60 Td (systems that utilize gypsum wallboard, referred to as plasterboard in the region, mineral fiber ceiling tiles, steel grid and studs ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 389.10 Td (and joint compound.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 370.60 Td (As consideration for our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 176.98 370.60 Td (50%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 195.31 370.60 Td ( ownership in UBBP) Tj ET Q q 0 0 0 rg BT 277.26 370.60 Td (, we \(i\) made a cash payment of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.48 370.60 Td ($515 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 458.88 370.60 Td ( to Boral, which includes ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 358.10 Td (a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 56.94 358.10 Td ($500 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 108.33 358.10 Td ( base price and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 170.52 358.10 Td ($15 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 216.91 358.10 Td ( of customary estimated working capital and net debt adjustments, \(ii\) contributed to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 345.60 Td (UBBP) Tj ET Q q 0 0 0 rg BT 75.75 345.60 Td ( our subsidiaries and joint venture investments in China, Singapore, India, Malaysia, New Zealand, ) Tj ET Q q 0 0 0 rg BT 474.28 345.60 Td (Australia, the Middle ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 333.10 Td (East and Oman, see Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 153.30 333.10 Td (19) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 163.30 333.10 Td (, and \(iii\) granted to UBBP) Tj ET Q q 0 0 0 rg BT 271.25 333.10 Td ( licenses to use certain of our intellectual property rights in the ) Tj ET Q q 0 0 0 rg BT 523.77 333.10 Td (T) Tj ET Q q 0 0 0 rg BT 529.18 333.10 Td (erritory) Tj ET Q q 0 0 0 rg BT 558.52 333.10 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 320.60 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 320.60 Td (e funded our cash payment with the net proceeds from our October 2013 issuance of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 398.81 320.60 Td ($350million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.20 320.60 Td ( of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 463.53 320.60 Td (5.875%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.36 320.60 Td ( senior notes and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 308.10 Td (cash on hand. In the event certain performance tar) Tj ET Q q 0 0 0 rg BT 250.00 308.10 Td (gets are satisfied by UBBP) Tj ET Q q 0 0 0 rg BT 356.66 308.10 Td (, we will be obligated to pay Boral scheduled ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 295.60 Td (earnout payments in an aggregate amount up to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 242.16 295.60 Td ($75 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 288.55 295.60 Td (, comprised first of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 367.15 295.60 Td ($25 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 413.54 295.60 Td ( based on performance during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 283.10 Td (first ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.61 283.10 Td (three years) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 112.19 283.10 Td ( after closing and then up to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 226.33 283.10 Td ($50 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 272.72 283.10 Td ( based on performance during the first ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.94 283.10 Td (five years) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 467.09 283.10 Td ( after closing. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 264.60 Td (W) Tj ET Q q 0 0 0 rg BT 85.64 264.60 Td (e account for our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 156.16 264.60 Td (50%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 174.49 264.60 Td ( investments in UBBP) Tj ET Q q 0 0 0 rg BT 263.29 264.60 Td ( using the equity method of accounting, and we initially measured their ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 252.10 Td (carrying value at cost of approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 209.38 252.10 Td ($676million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 260.78 252.10 Td ( as of February 27, 2014. Our existing wholly-owned subsidiaries and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 239.60 Td (consolidated variable interest entities that were contributed into the joint venture were deconsolidated resulting in a gain of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 227.10 Td ($27million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 96.39 227.10 Td (, which is included in our consolidated statement of operations for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 424.35 227.10 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 502.93 227.10 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 214.60 Td (Approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 113.04 214.60 Td ($1) Tj ET Q q 0 0 0 rg BT 122.67 214.60 Td (1million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 159.06 214.60 Td ( of the gain relates to the remeasurement of our retained investment in the contributed subsidiaries ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 202.10 Td (to fair value, determined using a discounted cash flow model with several inputs, including a weighted-average discount rate of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 189.60 Td (approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 110.26 189.60 Td (1) Tj ET Q q 0 0 0 rg BT 114.89 189.60 Td (1%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.22 189.60 Td ( and a weighted-average long-term growth rate of approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 389.50 189.60 Td (2%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 402.83 189.60 Td (. ) Tj ET Q q 0 0 0 rg BT 407.28 189.60 Td (Additionally) Tj ET Q q 0 0 0 rg BT 457.18 189.60 Td (, we recorded a liability ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 177.10 Td (of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 60.83 177.10 Td ($23million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 107.22 177.10 Td ( representing the present value of the first earnout payment, which is included in other liabilities on our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 164.60 Td (accompanying consolidated balance sheet as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 241.59 164.60 Td (December 31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 320.18 164.60 Td (. ) Tj ET Q q 0 0 0 rg BT 325.00 164.60 Td (W) Tj ET Q q 0 0 0 rg BT 333.63 164.60 Td (e are not currently required under applicable accounting ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 152.10 Td (guidance to record a liability for the second earnout payment, as such, a liability has not been recorded on our consolidated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 139.60 Td (balance sheet as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 127.74 139.60 Td (December 31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 206.32 139.60 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 121.10 Td (All of our investments accounted for under the equity method are initially recorded at cost and subsequently adjusted for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 108.60 Td (our share of the net income or loss and cash contributions and distributions to or from these entities. Because the underlying net ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 96.10 Td (assets in our investments are denominated in a foreign currency) Tj ET Q q 0 0 0 rg BT 303.99 96.10 Td (, translation gains or losses will impact the recorded value of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 83.60 Td (our investments and, for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 210.50 83.60 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 289.09 83.60 Td (, resulted in a net loss of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 389.07 83.60 Td ($34million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 435.46 83.60 Td ( recorded in other ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 71.10 Td (comprehensive income \(loss\). For the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 249.38 71.10 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 327.96 71.10 Td (, our accompanying consolidated statement of operations ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 58.60 Td (includes ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.83 58.60 Td ($35 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 132.22 58.60 Td ( of income from equity method investments, representing our share of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 414.37 58.60 Td (ten) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 426.58 58.60 Td ( months of results of UBBP) Tj ET Q q 0 0 0 rg BT 537.05 58.60 Td ( of ) Tj ET Q endstream endobj 121 0 obj <> endobj 122 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (58) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td ($33million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 96.39 742.10 Td ( and our share of income from our other equity method investments of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.93 742.10 Td ($2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.32 742.10 Td (. ) Tj ET Q q 0 0 0 rg BT 426.14 742.10 Td (The amount of consolidated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 729.60 Td (retained earnings which represents undistributed earnings from UBBP) Tj ET Q q 0 0 0 rg BT 330.40 729.60 Td ( is ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 342.07 729.60 Td ($33million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 388.46 729.60 Td (.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 711.60 Td (Summarized Financial Information) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 693.60 Td (Summarized financial information for our equity method investments is as follows:) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 669.60 Td (Statement of Operations) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 618.10 342.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 392.50 618.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 618.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 618.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 618.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 618.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 590.10 342.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 392.50 590.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 590.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 590.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 590.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 590.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 562.10 342.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 392.50 562.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 562.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 562.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 562.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 562.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 534.10 342.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 392.50 534.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 534.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 534.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 534.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 534.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 506.10 342.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 392.50 506.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 506.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 506.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 506.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 506.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 483.10 342.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 392.50 483.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 483.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 483.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 483.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 483.10 54.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 646.1 m 446.5 646.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 446.5 646.1 m 450.5 646.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 646.1 m 504.5 646.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 504.5 646.1 m 508.5 646.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 646.1 m 562.5 646.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 632.1 m 446.5 632.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 632.1 m 504.5 632.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 646.1 m 562.5 646.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 632.1 m 562.5 632.1 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 650.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 423.65 650.35 Td (For the year ended December 31,) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 53.00 636.35 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 406.55 636.35 Td (2014\(a\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 469.00 636.35 Td (2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 527.00 636.35 Td (2012) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 622.33 Td (USG Boral Building Products:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 608.35 Td (Net sales) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 395.00 608.35 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 431.30 608.35 Td (927) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 449.00 608.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 487.65 608.35 Td (N/A) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 545.65 608.35 Td (N/A) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 594.35 Td (Gross profit) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 431.30 594.35 Td (251) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 449.00 594.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 487.65 594.35 Td (N/A) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 545.65 594.35 Td (N/A) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 580.35 Td (Operating profit) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 435.30 580.35 Td (95) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 487.65 580.35 Td (N/A) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 545.65 580.35 Td (N/A) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 566.35 Td (Net income from continuing operations) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 435.30 566.35 Td (72) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 487.65 566.35 Td (N/A) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 545.65 566.35 Td (N/A) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 552.35 Td (Net income) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 435.30 552.35 Td (72) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 487.65 552.35 Td (N/A) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 545.65 552.35 Td (N/A) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 538.35 Td (Net income attributable to USG Boral Building Products) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 435.30 538.35 Td (67) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 449.00 538.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 487.65 538.35 Td (N/A) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 545.65 538.35 Td (N/A) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 524.35 Td (USG share of income from USG Boral Building Products) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 435.30 524.35 Td (33) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 449.00 524.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 487.65 524.35 Td (N/A) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 545.65 524.35 Td (N/A) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 510.33 Td (Other) Tj ET Q q 0 0 0 rg BT 73.29 510.33 Td ( equity method investments) Tj ET Q BT /F2 8.00 Tf ET BT /F2 5.20 Tf ET q 0 0 0 rg BT 166.85 513.96 Td (\(b\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 173.20 510.33 Td (:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 496.35 Td (USG share of income from other investments accounted for using the equity method) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 439.30 496.35 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 449.00 496.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 497.30 496.35 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 496.35 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 473.33 Td (Total income from equity method investments) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 435.30 473.35 Td (35) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 497.30 473.35 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 473.35 Td () Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 454.00 Td (\(a\) ) Tj ET Q BT /F1 8.00 Tf ET BT /F1 5.20 Tf ET q 0 0 0 rg BT 60.88 457.63 Td ( ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 454.00 Td (Operating results are presented for UBBP) Tj ET Q q 0 0 0 rg BT 201.22 454.00 Td ( for the ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 226.32 454.00 Td (ten) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 236.10 454.00 Td ( months ended ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 284.76 454.00 Td (December 31, 2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 347.63 454.00 Td (.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 441.40 Td (\(b\) ) Tj ET Q q 0 0 0 rg BT 68.00 441.40 Td (Amounts represent our share of income or loss from all equity method investments, other than UBBP) Tj ET Q q 0 0 0 rg BT 391.50 441.40 Td (. For the ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 420.39 441.40 Td (twelve months ended December 31, 2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 553.24 441.40 Td (, ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 431.80 Td (the amount reflected includes two months of our share of income from equity method investments from the joint ventures which we owned prior to being ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 422.20 Td (contributed to UBBP) Tj ET Q q 0 0 0 rg BT 135.26 422.20 Td ( on February 27, 2014. ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 398.20 Td (Balance Sheet) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 352.70 458.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 352.70 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 324.70 458.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 324.70 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 296.70 458.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 296.70 54.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 366.70000000000005 m 562.5 366.70000000000005 l s BT /F3 8.00 Tf ET q 0 0 0 rg BT 53.00 370.95 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 512.55 378.95 Td (December 31,) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 527.00 370.95 Td (2014) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 356.93 Td (USG Boral Building Products:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 342.95 Td (Current assets) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 511.00 342.95 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 342.95 Td (446) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 328.95 Td (Non-current assets) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 328.95 Td (989) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 314.95 Td (Current liabilities) Tj ET Q BT /F2 8.00 Tf ET BT /F2 5.20 Tf ET q 0 0 0 rg BT 109.21 318.58 Td (\(c\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 314.95 Td (245) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 300.95 Td (Long-term debt) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 300.95 Td (46) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 286.95 Td (Other non-current liabilities) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 286.95 Td (21) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 272.95 Td (Shareholders' equity) Tj ET Q BT /F2 8.00 Tf ET BT /F2 5.20 Tf ET q 0 0 0 rg BT 118.20 276.58 Td (\(d\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 541.30 272.95 Td (1,123) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 256.60 Td (\(c\) ) Tj ET Q BT /F1 8.00 Tf ET BT /F1 5.20 Tf ET q 0 0 0 rg BT 60.88 260.23 Td ( ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 256.60 Td (Includes the current portion of long-term debt of ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 225.29 256.60 Td ($35 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 262.40 256.60 Td (.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 244.00 Td (\(d\) ) Tj ET Q q 0 0 0 rg BT 68.00 244.00 Td (Shareholders' equity includes ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 163.86 244.00 Td ($70 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 200.98 244.00 Td ( related to non-controlling interests.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 220.00 Td (4. ) Tj ET Q q 0 0 0 rg BT 67.50 220.00 Td (Discontinued Operations ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 198.50 Td (On ) Tj ET Q q 0 0 0 rg BT 63.67 198.50 Td (August 7, 2012, USG and its indirect wholly owned subsidiaries, USG Foreign Investments, Ltd. and USG \(U.K.\) Ltd., ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 186.00 Td (together the Sellers, entered into a Share and ) Tj ET Q q 0 0 0 rg BT 230.27 186.00 Td (Asset Purchase ) Tj ET Q q 0 0 0 rg BT 293.04 186.00 Td (Agreement, or SAP) Tj ET Q q 0 0 0 rg BT 370.72 186.00 Td (A, with Knauf International GmbH and Knauf ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 173.50 Td (AMF Ceilings Ltd., together Knauf, pursuant to which the Sellers agreed to sell to Knauf certain of their wholly owned ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 161.00 Td (European business operations. ) Tj ET Q q 0 0 0 rg BT 173.18 161.00 Td (Those businesses include the manufacture and distribution of DONN) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 449.23 165.53 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 454.17 161.00 Td ( brand ceiling grid and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 148.50 Td (SHEETROCK) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 108.39 153.03 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 113.33 148.50 Td ( brand finishing compounds principally throughout Europe, Russia and ) Tj ET Q q 0 0 0 rg BT 399.77 148.50 Td (T) Tj ET Q q 0 0 0 rg BT 405.53 148.50 Td (urkey) Tj ET Q q 0 0 0 rg BT 427.65 148.50 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 130.00 Td (On December 27, 2012, the sale of the European business operations was completed in accordance with the terms of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 117.50 Td (SAP) Tj ET Q q 0 0 0 rg BT 66.93 117.50 Td (A, and we received net proceeds of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 210.19 117.50 Td ($73million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 256.58 117.50 Td ( resulting in a gain of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 344.34 117.50 Td ($55million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 390.74 117.50 Td (, net of tax. ) Tj ET Q q 0 0 0 rg BT 437.95 117.50 Td (Af) Tj ET Q q 0 0 0 rg BT 448.32 117.50 Td (filiates of Knauf are the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 105.00 Td (beneficial owners of approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 193.89 105.00 Td (10%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 212.22 105.00 Td ( of USG) Tj ET Q q 0 0 0 rg BT 248.33 105.00 Td (s outstanding shares of common stock.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 86.50 Td (The results of our European business operations sold to Knauf are classified as discontinued operations in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 74.00 Td (consolidated financial statements and accompanying footnotes presented in this report. ) Tj ET Q endstream endobj 123 0 obj <> endobj 124 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (59) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 742.10 Td (Sales from discontinued operations, operating profit from discontinued operations and income \(loss\) from discontinued ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 729.60 Td (operations before income taxes were as follows:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 686.10 326.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 375.50 686.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 379.50 686.10 58.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 437.50 686.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 441.50 686.10 58.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 499.50 686.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 686.10 58.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 658.10 326.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 375.50 658.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 379.50 658.10 58.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 437.50 658.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 441.50 658.10 58.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 499.50 658.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 658.10 58.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 379.5 700.1 m 437.5 700.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 437.5 700.1 m 441.5 700.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 441.5 700.1 m 499.5 700.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 499.5 700.1 m 503.5 700.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503.5 700.1 m 561.5 700.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 379.5 686.1 m 437.5 686.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 441.5 686.1 m 499.5 686.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 499.5 686.1 m 503.5 686.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503.5 686.1 m 561.5 686.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 379.5 686.1 m 437.5 686.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 441.5 686.1 m 499.5 686.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 499.5 686.1 m 503.5 686.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503.5 686.1 m 561.5 686.1 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 416.65 704.35 Td (For the year ended December 31,) Tj ET Q BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52 689.27890625 m 83.109375 689.27890625 l s q 0 0 0 rg BT 52.00 690.35 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 400.00 690.35 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 462.00 690.35 Td (2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 524.00 690.35 Td (2012) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 676.35 Td (Sales from discontinued operations) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 382.00 676.35 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 426.30 676.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 444.00 676.35 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.30 676.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 506.00 676.35 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 546.30 676.35 Td (106) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 662.35 Td (Operating profit from discontinued operations) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 426.30 662.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.30 662.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 662.35 Td (7) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 648.35 Td (Income \(loss\) from discontinued operations before income taxes) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 426.30 648.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.60 648.35 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.30 648.35 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 648.35 Td (6) Tj ET Q BT /F1 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 623.60 Td (5. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 623.60 Td (Marketable Securities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 602.10 Td (Our investments in marketable securities as of December31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 296.03 602.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 316.03 602.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 335.47 602.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 355.47 602.10 Td ( consisted of the following:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 549.60 300.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 549.60 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 549.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 549.60 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 549.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 549.60 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 549.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 549.60 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 519.60 300.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 519.60 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 519.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 519.60 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 519.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 519.60 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 519.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 519.60 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 489.60 300.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 489.60 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 489.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 489.60 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 489.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 489.60 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 489.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 489.60 50.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 570.6 m 400.5 570.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 400.5 570.6 m 404.5 570.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 570.6 m 454.5 570.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 570.6 m 508.5 570.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 570.6 m 512.5 570.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 570.6 m 562.5 570.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 549.6 m 400.5 549.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 549.6 m 454.5 549.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 549.6 m 508.5 549.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 549.6 m 562.5 549.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 549.6 m 400.5 549.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 549.6 m 454.5 549.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 549.6 m 508.5 549.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 549.6 m 562.5 549.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 474.6 m 400.5 474.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 474.6 m 454.5 474.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 474.6 m 508.5 474.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 474.6 m 562.5 474.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 460.6 m 400.5 460.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 458.6 m 400.5 458.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 460.6 m 454.5 460.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 458.6 m 454.5 458.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 460.6 m 508.5 460.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 458.6 m 508.5 458.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 460.6 m 562.5 460.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 458.6 m 562.5 458.6 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 574.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 394.00 574.85 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 502.00 574.85 Td (2013) Tj ET Q BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 53 552.7789062500001 m 78.78125 552.7789062500001 l s q 0 0 0 rg BT 53.00 553.85 Td (millions) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 357.85 561.85 Td (Amortized) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 367.65 553.85 Td (Cost) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 422.55 561.85 Td (Fair) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 419.85 553.85 Td (V) Tj ET Q q 0 0 0 rg BT 424.74 553.85 Td (alue) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 465.85 561.85 Td (Amortized) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 475.65 553.85 Td (Cost) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 530.55 561.85 Td (Fair) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 527.85 553.85 Td (V) Tj ET Q q 0 0 0 rg BT 532.74 553.85 Td (alue) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 538.85 Td (Corporate debt securities) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 353.00 538.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.30 538.85 Td (93) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 407.00 538.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 443.30 538.85 Td (93) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.00 538.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 497.30 538.85 Td (87) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 515.00 538.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 538.85 Td (87) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 523.85 Td (U.S. government and agency debt securities) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.30 523.85 Td (22) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 443.30 523.85 Td (22) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 497.30 523.85 Td (12) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 523.85 Td (12) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 508.85 Td (Asset-backed debt securities) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.30 508.85 Td (17) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 443.30 508.85 Td (17) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 497.30 508.85 Td (20) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 508.85 Td (20) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 493.85 Td (Certificates of deposit) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.30 493.85 Td (18) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 443.30 493.85 Td (18) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 497.30 493.85 Td (17) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 493.85 Td (17) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 478.85 Td (Municipal debt securities) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 393.30 478.85 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.30 478.85 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 501.30 478.85 Td (6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.30 478.85 Td (6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 463.85 Td (Total marketable securities) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 353.00 463.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 385.30 463.85 Td (154) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 407.00 463.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 439.30 463.85 Td (154) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.00 463.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.30 463.85 Td (142) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 515.00 463.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 463.85 Td (142) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 441.60 Td (The realized and unrealized gains and losses as of and for the years ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 374.66 441.60 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 453.24 441.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 458.24 441.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 478.24 441.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 497.68 441.60 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 517.68 441.60 Td ( were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 429.10 Td (immaterial.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 410.60 Td (Contractual maturities of marketable securities as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 288.31 410.60 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 366.90 410.60 Td ( were as follows:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 379.10 408.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 457.50 379.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 379.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 511.50 379.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 349.10 408.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 457.50 349.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 349.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 511.50 349.10 50.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 457.5 379.1 m 507.5 379.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 511.5 379.1 m 561.5 379.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 457.5 379.1 m 507.5 379.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 511.5 379.1 m 561.5 379.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 457.5 349.1 m 507.5 349.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 511.5 349.1 m 561.5 349.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 457.5 335.1 m 507.5 335.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 457.5 333.1 m 507.5 333.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 511.5 349.1 m 561.5 349.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 511.5 335.1 m 561.5 335.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 511.5 333.1 m 561.5 333.1 l s BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52 382.27890625000003 m 83.109375 382.27890625000003 l s q 0 0 0 rg BT 52.00 383.35 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 464.85 391.35 Td (Amortized) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 474.65 383.35 Td (Cost) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 529.55 391.35 Td (Fair) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 526.85 383.35 Td (V) Tj ET Q q 0 0 0 rg BT 531.74 383.35 Td (alue) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 368.35 Td (Due in 1 year or less) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 460.00 368.35 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.30 368.35 Td (96) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 514.00 368.35 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 368.35 Td (96) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 353.35 Td (Due in 1-5 years) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.30 353.35 Td (58) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 353.35 Td (58) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 338.35 Td (Total marketable securities) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 460.00 338.35 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 338.35 Td (154) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 514.00 338.35 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 546.30 338.35 Td (154) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 316.10 Td (Actual maturities may dif) Tj ET Q q 0 0 0 rg BT 179.29 316.10 Td (fer from the contractual maturities because issuers of the securities may have the right to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 303.60 Td (prepay them.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 282.60 Td (6. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 282.60 Td (Intangible ) Tj ET Q q 0 0 0 rg BT 113.85 282.60 Td (Assets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 261.10 Td (Intangible assets are included in other assets on the consolidated balance sheets. Intangible assets with definite lives are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 248.60 Td (amortized. ) Tj ET Q q 0 0 0 rg BT 94.80 248.60 Td (These assets are summarized as follows:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 181.10 192.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 242.50 181.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 292.50 181.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 181.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 181.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 181.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 181.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 181.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 181.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 181.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 181.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 181.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 151.10 192.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 242.50 151.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 292.50 151.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 151.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 151.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 151.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 151.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 151.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 151.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 151.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 151.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 151.10 50.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 225.10000000000002 m 292.5 225.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292.5 225.10000000000002 m 296.5 225.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 225.10000000000002 m 346.5 225.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 346.5 225.10000000000002 m 350.5 225.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 225.10000000000002 m 400.5 225.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 225.10000000000002 m 454.5 225.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 454.5 225.10000000000002 m 458.5 225.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 225.10000000000002 m 508.5 225.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 225.10000000000002 m 512.5 225.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 225.10000000000002 m 562.5 225.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 196.10000000000002 m 292.5 196.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 196.10000000000002 m 346.5 196.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 196.10000000000002 m 400.5 196.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 196.10000000000002 m 454.5 196.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 196.10000000000002 m 508.5 196.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 196.10000000000002 m 562.5 196.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 151.10000000000002 m 292.5 151.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 151.10000000000002 m 346.5 151.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 151.10000000000002 m 400.5 151.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 151.10000000000002 m 454.5 151.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 151.10000000000002 m 508.5 151.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 151.10000000000002 m 562.5 151.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 137.10000000000002 m 292.5 137.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 135.10000000000002 m 292.5 135.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 137.10000000000002 m 346.5 137.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 135.10000000000002 m 346.5 135.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 137.10000000000002 m 400.5 137.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 135.10000000000002 m 400.5 135.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 137.10000000000002 m 454.5 137.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 135.10000000000002 m 454.5 135.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 137.10000000000002 m 508.5 137.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 135.10000000000002 m 508.5 135.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 137.10000000000002 m 562.5 137.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 135.10000000000002 m 562.5 135.10000000000002 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 229.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 279.75 229.35 Td (As of December 31, 2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 441.75 229.35 Td (As of December 31, 2013) Tj ET Q BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 53 199.27890624999998 m 84.109375 199.27890624999998 l s q 0 0 0 rg BT 53.00 200.35 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 257.65 216.35 Td (Gross) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 252.75 208.35 Td (Carrying) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 253.85 200.35 Td (Amount) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 299.65 208.35 Td (Accumulated) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 299.65 200.35 Td (Amortization) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 369.20 200.35 Td (Net) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 419.65 216.35 Td (Gross) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 414.75 208.35 Td (Carrying) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 415.85 200.35 Td (Amount) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.65 208.35 Td (Accumulated) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.65 200.35 Td (Amortization) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 531.20 200.35 Td (Net) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 53.00 185.35 Td (Intangible Assets with Definite Lives:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 170.35 Td (Customer relationships) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 245.00 171.70 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 281.30 171.70 Td (70) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 299.00 171.70 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 332.60 171.70 Td (\(54) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 343.30 171.70 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 353.00 171.70 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.30 171.70 Td (16) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 407.00 171.70 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 443.30 171.70 Td (70) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.00 171.70 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 494.60 171.70 Td (\(48) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 505.30 171.70 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 515.00 171.70 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 171.70 Td (22) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 155.35 Td (Other) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 285.30 156.70 Td (9) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 336.60 156.70 Td (\(7) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 343.30 156.70 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 393.30 156.70 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.30 156.70 Td (9) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 498.60 156.70 Td (\(6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 505.30 156.70 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.30 156.70 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 140.35 Td (Total) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 245.00 141.70 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 281.30 141.70 Td (79) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 299.00 141.70 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 332.60 141.70 Td (\(61) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 343.30 141.70 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 353.00 141.70 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.30 141.70 Td (18) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 407.00 141.70 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 443.30 141.70 Td (79) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.00 141.70 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 494.60 141.70 Td (\(54) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 505.30 141.70 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 515.00 141.70 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 141.70 Td (25) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 118.10 Td (The weighted average amortization periods are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 267.47 118.10 Td (10 years) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.07 118.10 Td ( for customer relationships and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.42 118.10 Td (1) Tj ET Q q 0 0 0 rg BT 432.05 118.10 Td (1 years) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.65 118.10 Td ( for other intangible ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 105.60 Td (assets with definite lives. ) Tj ET Q q 0 0 0 rg BT 152.86 105.60 Td (T) Tj ET Q q 0 0 0 rg BT 158.27 105.60 Td (otal amortization expense was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 281.56 105.60 Td ($7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 322.95 105.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 335.73 105.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 355.73 105.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 360.73 105.60 Td ($7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 402.12 105.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 414.90 105.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 434.90 105.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 454.34 105.60 Td ($8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 495.73 105.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 508.51 105.60 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 528.51 105.60 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 93.10 Td (Estimated annual amortization expense is as follows:) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 262.17 93.10 Td () Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 63.60 296.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 63.60 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 386.50 63.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 390.50 63.60 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 430.50 63.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 434.50 63.60 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 474.50 63.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 478.50 63.60 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 518.50 63.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 522.50 63.60 40.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 346.5 63.60000000000002 m 386.5 63.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 390.5 63.60000000000002 m 430.5 63.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 434.5 63.60000000000002 m 474.5 63.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 478.5 63.60000000000002 m 518.5 63.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 522.5 63.60000000000002 m 562.5 63.60000000000002 l s BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 53 66.77890624999998 m 84.109375 66.77890624999998 l s q 0 0 0 rg BT 53.00 67.85 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 358.00 67.85 Td (2015) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 402.00 67.85 Td (2016) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 446.00 67.85 Td (2017) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 490.00 67.85 Td (2018) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 527.20 74.55 Td (2019 and) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 526.65 66.55 Td (thereafter) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 52.85 Td (Estimated annual amortization expense) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 349.00 52.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 379.30 52.85 Td (7) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 393.00 52.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 423.30 52.85 Td (7) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 437.00 52.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 467.30 52.85 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 481.00 52.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 511.30 52.85 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 525.00 52.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.30 52.85 Td (1) Tj ET Q BT /F1 10.00 Tf ET endstream endobj 125 0 obj <> endobj 126 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (60) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 742.10 Td (Intangible assets with indefinite lives are not amortized. ) Tj ET Q q 0 0 0 rg BT 303.14 742.10 Td (These assets are summarized as follows:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 674.60 192.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 242.50 674.60 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 292.50 674.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 674.60 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 674.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 674.60 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 674.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 674.60 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 674.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 674.60 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 674.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 674.60 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 644.60 192.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 242.50 644.60 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 292.50 644.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 644.60 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 644.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 644.60 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 644.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 644.60 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 644.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 644.60 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 644.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 644.60 50.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 718.6 m 292.5 718.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292.5 718.6 m 296.5 718.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 718.6 m 346.5 718.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 346.5 718.6 m 350.5 718.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 718.6 m 400.5 718.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 718.6 m 454.5 718.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 454.5 718.6 m 458.5 718.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 718.6 m 508.5 718.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 718.6 m 512.5 718.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 718.6 m 562.5 718.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 689.6 m 292.5 689.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 689.6 m 346.5 689.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 689.6 m 400.5 689.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 689.6 m 454.5 689.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 689.6 m 508.5 689.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 689.6 m 562.5 689.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 644.6 m 292.5 644.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 644.6 m 346.5 644.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 644.6 m 400.5 644.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 644.6 m 454.5 644.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 644.6 m 508.5 644.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 644.6 m 562.5 644.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 630.6 m 292.5 630.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 628.6 m 292.5 628.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 630.6 m 346.5 630.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 628.6 m 346.5 628.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 630.6 m 400.5 630.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 628.6 m 400.5 628.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 630.6 m 454.5 630.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 628.6 m 454.5 628.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 630.6 m 508.5 630.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 628.6 m 508.5 628.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 630.6 m 562.5 630.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 628.6 m 562.5 628.6 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 722.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 279.75 722.85 Td (As of December 31, 2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 441.75 722.85 Td (As of December 31, 2013) Tj ET Q BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 53 692.77890625 m 84.109375 692.77890625 l s q 0 0 0 rg BT 53.00 693.85 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 257.65 709.85 Td (Gross) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 252.75 701.85 Td (Carrying) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 253.85 693.85 Td (Amount) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 302.30 701.85 Td (Impairment) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 307.95 693.85 Td (Char) Tj ET Q q 0 0 0 rg BT 323.36 693.85 Td (ges) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 369.20 693.85 Td (Net) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 419.65 709.85 Td (Gross) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 414.75 701.85 Td (Carrying) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 415.85 693.85 Td (Amount) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 464.30 701.85 Td (Impairment) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 469.95 693.85 Td (Char) Tj ET Q q 0 0 0 rg BT 485.36 693.85 Td (ges) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 531.20 693.85 Td (Net) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 53.00 678.85 Td (Intangible Assets with Indefinite Lives:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 663.85 Td (Trade names) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 245.00 665.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 281.30 665.20 Td (22) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 299.00 665.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 335.30 665.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 353.00 665.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.30 665.20 Td (22) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 407.00 665.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 443.30 665.20 Td (22) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.00 665.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 497.30 665.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 515.00 665.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 665.20 Td (22) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 648.85 Td (Other) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 285.30 650.20 Td (9) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 339.30 650.20 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 393.30 650.20 Td (8) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.30 650.20 Td (8) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 501.30 650.20 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.30 650.20 Td (7) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 633.85 Td (Total) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 245.00 635.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 281.30 635.20 Td (31) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 299.00 635.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 339.30 635.20 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 353.00 635.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.30 635.20 Td (30) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 407.00 635.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 443.30 635.20 Td (30) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.00 635.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 501.30 635.20 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 515.00 635.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 635.20 Td (29) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 611.60 Td (In ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 87.83 611.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 107.83 611.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 112.83 611.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 132.83 611.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 152.27 611.60 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 172.27 611.60 Td (, there was no impairment for any of our customer relationship or trade name intangible assets. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 593.10 Td (Intangible assets are included in other assets on our consolidated balance sheets, except for approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 503.52 593.10 Td ($5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 544.92 593.10 Td ( of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 580.60 Td (other indefinite-lived intangible assets which met the criteria to be classified as held for sale during the second quarter of 2014 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 568.10 Td (and therefore are included in other current assets on our consolidated balance sheet as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.25 568.10 Td (December 31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 484.83 568.10 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 547.10 Td (7. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 547.10 Td (Debt) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 530.10 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 530.10 Td (otal debt as of December31 consisted of the following:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 506.60 396.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 506.60 56.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.50 506.60 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 506.60 56.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 480.60 396.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 480.60 56.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.50 480.60 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 480.60 56.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 454.60 396.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 454.60 56.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.50 454.60 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 454.60 56.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 428.60 396.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 428.60 56.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.50 428.60 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 428.60 56.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 402.60 396.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 402.60 56.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.50 402.60 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 402.60 56.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 376.60 396.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 376.60 56.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.50 376.60 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 376.60 56.00 -13.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 446.5 506.6 m 502.5 506.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 506.5 506.6 m 562.5 506.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 446.5 376.6 m 502.5 376.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 506.5 376.6 m 562.5 376.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 446.5 364.6 m 502.5 364.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 446.5 362.6 m 502.5 362.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 506.5 364.6 m 562.5 364.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 506.5 362.6 m 562.5 362.6 l s BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 53 509.77890625000003 m 84.109375 509.77890625000003 l s q 0 0 0 rg BT 53.00 510.85 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 466.00 510.85 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 526.00 510.85 Td (2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 497.85 Td (5.875% senior notes due 2021) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 449.00 497.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 487.30 497.85 Td (350) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 509.00 497.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 497.85 Td (350) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 484.85 Td (6.3% senior notes due 2016) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 487.30 484.85 Td (500) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 484.85 Td (500) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 471.85 Td (7.75% senior notes due 2018) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 487.30 471.85 Td (500) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 471.85 Td (500) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 458.85 Td (7.875% senior notes due 2020 \(net of discount: 2014 - $1; 2013 - $1\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 487.30 458.85 Td (249) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 458.85 Td (249) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 445.85 Td (8.375% senior notes due 2018) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 487.30 445.85 Td (350) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 445.85 Td (350) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 432.85 Td (9.75% senior notes due 2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 491.30 432.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 432.85 Td (59) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 419.85 Td (10% convertible senior notes due 2018 \(net of discount: 2013 - $3\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 491.30 419.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 419.85 Td (72) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 406.85 Td (Ship mortgage facility \(includes current portion of long-term debt: 2014 - $4; 2013 - $4\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 491.30 406.85 Td (21) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 406.85 Td (25) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 393.85 Td (Credit facilities of Oman joint ventures) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 491.30 393.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 393.85 Td (11) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 380.85 Td (Industrial revenue bonds \(due 2028 through 2034\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 487.30 380.85 Td (239) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 380.85 Td (239) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 367.85 Td (Total) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 449.00 367.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 481.30 367.85 Td (2,209) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 509.00 367.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 541.30 367.85 Td (2,355) Tj ET Q BT /F1 10.00 Tf ET BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 343.10 Td (Debt Repayment) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 327.60 Td (On ) Tj ET Q q 0 0 0 rg BT 64.17 327.60 Td (August 1, 2014, we repaid the remaining of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 240.80 327.60 Td ($59 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 287.19 327.60 Td (of principal balance of our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 398.25 327.60 Td (9.75%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 424.08 327.60 Td ( senior notes due 2014.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 302.60 Td (Senior Notes) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 287.10 Td (All of the senior notes are senior unsecured obligations and rank equally with all of our other existing and future unsecured ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 274.60 Td (senior indebtedness. ) Tj ET Q q 0 0 0 rg BT 133.41 274.60 Td (The indentures governing the notes contain events of default, covenants and restrictions that are customary ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 262.10 Td (for similar transactions, including a limitation on our ability and the ability of certain of our subsidiaries to create or incur ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 249.60 Td (secured indebtedness.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 231.10 Td (Our obligations under the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 181.98 231.10 Td (5.875%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 212.81 231.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 217.81 231.10 Td (7.875%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 248.64 231.10 Td (, and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 270.58 231.10 Td (8.375%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.41 231.10 Td ( senior notes are guaranteed on a senior unsecured basis by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 218.60 Td (certain of our domestic subsidiaries. ) Tj ET Q q 0 0 0 rg BT 196.63 218.60 Td (All of these senior notes contain a provision requiring us to of) Tj ET Q q 0 0 0 rg BT 444.46 218.60 Td (fer to purchase those notes at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 206.10 Td (a premium of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 106.37 206.10 Td (101%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 129.70 206.10 Td ( of their principal amount \(plus accrued and unpaid interest\) in the event of a change in control. ) Tj ET Q q 0 0 0 rg BT 513.55 206.10 Td (The ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 531.60 206.10 Td (7.75%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 557.43 206.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 193.60 Td (and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.94 193.60 Td (6.3%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 87.77 193.60 Td ( senior notes contain a provision requiring us to of) Tj ET Q q 0 0 0 rg BT 288.94 193.60 Td (fer to purchase those notes at a premium of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 464.16 193.60 Td (101%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.49 193.60 Td ( of their principal ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 181.10 Td (amount \(plus accrued and unpaid interest\) in the event of a change in control and a related downgrade of the rating on the notes ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 168.60 Td (to below investment grade by both Moody) Tj ET Q q 0 0 0 rg BT 222.75 168.60 Td (s Investors Service and Standard& Poor) Tj ET Q q 0 0 0 rg BT 385.32 168.60 Td () Tj ET Q q 0 0 0 rg BT 388.10 168.60 Td (s Financial Services LLC.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 150.10 Td ( ) Tj ET Q q 0 0 0 rg BT 79.32 150.10 Td (The interest rate payable on the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 207.60 150.10 Td (7.75%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 233.43 150.10 Td ( senior notes is subject to adjustment from time to time by up to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.17 150.10 Td (2%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.50 150.10 Td ( in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 137.60 Td (aggregate if the debt ratings assigned to the notes are upgraded or thereafter downgraded. ) Tj ET Q q 0 0 0 rg BT 409.96 137.60 Td (There have been no adjustments to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 125.10 Td (the amount of interest rate payable during the years ending December 31, 2014, 2013 or 2012.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 106.60 Td ( ) Tj ET Q q 0 0 0 rg BT 86.00 106.60 Td (The ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 104.05 106.60 Td (6.3%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 124.88 106.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 144.32 106.60 Td (7.75%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 170.15 106.60 Td ( senior notes contain a provision that allows us to redeem the notes in whole at any time, or in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 94.10 Td (part from time to time, at our option, at a redemption price equal to the greater of \(1\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 390.99 94.10 Td (100%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 414.32 94.10 Td ( of the principal amount of the notes ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 81.60 Td (being redeemed and \(2\)the sum of the present value of the remaining scheduled payments of principal and interest on the notes ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 69.10 Td (being redeemed discounted to the redemption date on a semi-annual basis at the applicable U.S. ) Tj ET Q q 0 0 0 rg BT 435.53 69.10 Td (T) Tj ET Q q 0 0 0 rg BT 441.29 69.10 Td (reasury rate plus a spread \(as ) Tj ET Q endstream endobj 127 0 obj <> endobj 128 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (61) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (outlined in the respective indentures\), plus, in each case, any accrued and unpaid interest on the principal amount being ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 729.60 Td (redeemed to the redemption date. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 711.10 Td (The ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 95.05 711.10 Td (8.375%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 125.88 711.10 Td ( senior notes contain a similar provision that allows us to redeem those notes, in whole or in part from time ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 698.60 Td (to time, at our option, on or after ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 183.30 698.60 Td (October15, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 253.01 698.60 Td ( at stated redemption prices, plus any accrued and unpaid interest to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 686.10 Td (redemption date.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 667.60 Td (The ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 95.05 667.60 Td (7.875%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 125.88 667.60 Td ( senior notes contain a similar provision that allows us to redeem those notes, in whole or in part from time ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 655.10 Td (to time, at our option, on or after March30, 2016 at stated redemption prices, plus any accrued and unpaid interest to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 642.60 Td (redemption date. In addition, we may redeem the notes in whole or in part from time to time, at our option, prior to March 30, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 630.10 Td (2016 at a redemption price equal to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 194.12 630.10 Td (100%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 217.45 630.10 Td ( of the principal amount of the notes being redeemed plus a premium \(as specified in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 617.60 Td (the supplemental indenture with respect to those notes\), plus any accrued and unpaid interest.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 599.10 Td (The ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 95.05 599.10 Td (5.875%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 125.88 599.10 Td ( senior notes contain a similar provision that allows us to redeem those notes, in whole or in part from time ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 586.60 Td (to time, at our option, on or after November 1, 2016 at stated redemption prices, plus any accrued and unpaid interest to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 574.10 Td (redemption date. In addition, we may redeem the notes in whole or in part from time to time, at our option, prior to November ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 561.60 Td (1, 2016 at a redemption price equal to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 204.12 561.60 Td (100%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 227.45 561.60 Td ( of the principal amount of the notes redeemed plus a premium \(as specified in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 549.10 Td (supplemental indenture with respect to those notes\), plus any accrued and unpaid interest.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 527.60 Td (Conversion of Convertible Senior Notes ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 512.10 Td (In November 2013, we issued a notice of redemption to redeem $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 312.14 512.10 Td (325 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 358.54 512.10 Td ( in aggregate principal amount of our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.87 512.10 Td (10%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 528.20 512.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 499.60 Td (convertible senior notes due 2018 at the stated redemption price of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 319.08 499.60 Td (105%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 342.41 499.60 Td (. ) Tj ET Q q 0 0 0 rg BT 347.23 499.60 Td (The notes could either be \(1\) redeemed at a stated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 487.10 Td (redemption price or \(2\) converted into shares of our common stock. In December 2013, the holders of all $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.65 487.10 Td (325 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 524.04 487.10 Td ( in notes ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 474.60 Td (called for redemption elected to convert their notes into shares of our common stock. ) Tj ET Q q 0 0 0 rg BT 391.84 474.60 Td (Accordingly) Tj ET Q q 0 0 0 rg BT 441.18 474.60 Td (, we issued an additional ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 462.10 Td (28,508,768) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 95.00 462.10 Td ( shares of our common stock in connection with the conversion of the notes. ) Tj ET Q q 0 0 0 rg BT 401.88 462.10 Td (As of December 31, 2013, we had ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 449.60 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 55.00 449.60 Td (75million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 96.39 449.60 Td ( aggregate principal amount of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 221.62 449.60 Td (10%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 239.95 449.60 Td ( convertible senior notes due 2018 that were recorded on the consolidated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 437.10 Td (balance sheet at $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 120.80 437.10 Td (72 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 162.19 437.10 Td (, net of debt discount of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 259.67 437.10 Td ($3million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.06 437.10 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 418.60 Td (In March 2014, we issued a notice of redemption to redeem the remaining ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 375.79 418.60 Td ($75 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.19 418.60 Td ( in aggregate principal amount of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 406.10 Td (outstanding notes. ) Tj ET Q q 0 0 0 rg BT 125.09 406.10 Td (The holders of all ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 198.40 406.10 Td ($75 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 244.79 406.10 Td ( in notes called for redemption elected to convert their notes into shares of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 393.60 Td (USG) Tj ET Q q 0 0 0 rg BT 72.78 393.60 Td (s common stock. ) Tj ET Q q 0 0 0 rg BT 142.23 393.60 Td (Accordingly) Tj ET Q q 0 0 0 rg BT 191.56 393.60 Td (, in ) Tj ET Q q 0 0 0 rg BT 206.29 393.60 Td (April 2014, we issued an additional ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 350.99 393.60 Td (6,578,946) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 390.99 393.60 Td ( shares of our common stock in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 381.10 Td (connection with the conversion of the notes. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 362.60 Td (Af) Tj ET Q q 0 0 0 rg BT 87.37 362.60 Td (filiates of Berkshire Hathaway) Tj ET Q q 0 0 0 rg BT 209.18 362.60 Td (, Inc., who own approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 334.15 362.60 Td (30%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 352.48 362.60 Td ( of our outstanding shares of common stock as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 350.10 Td (December31, 2014, held ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 153.30 350.10 Td ($300million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 204.69 350.10 Td ( of these notes, prior to the December 2013 and ) Tj ET Q q 0 0 0 rg BT 396.58 350.10 Td (April 2014 conversion. ) Tj ET Q q 0 0 0 rg BT 491.02 350.10 Td (As of December ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 337.60 Td (31, 2013, af) Tj ET Q q 0 0 0 rg BT 97.59 337.60 Td (filiates of Berkshire Hathaway) Tj ET Q q 0 0 0 rg BT 219.39 337.60 Td (, Inc. held ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 261.88 337.60 Td ($56million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 308.27 337.60 Td ( of these notes, which are reflected on our consolidated balance ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 325.10 Td (sheet, net of unamortized debt discount, at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 221.89 325.10 Td ($54million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 268.29 325.10 Td (. Our consolidated statements of operations include the related interest ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 312.60 Td (expense of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 95.54 312.60 Td ($2million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 136.93 312.60 Td ( for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 214.39 312.60 Td (December 31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 292.97 312.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 297.97 312.60 Td ($29 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 344.37 312.60 Td ( for the year end ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.76 312.60 Td (December 31, 2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 517.35 312.60 Td (, and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 539.29 312.60 Td ($31 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 300.10 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.89 300.10 Td ( for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 156.35 300.10 Td (December31, 2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 234.94 300.10 Td (, including the related accretion of the original debt discount. Our consolidated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 287.60 Td (balance sheet as of December 31, 2013 includes the related accrued interest, in accrued expenses, of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 452.88 287.60 Td ($0.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 501.77 287.60 Td (.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 262.60 Td (2012 Repur) Tj ET Q q 0 0 0 rg BT 96.57 262.60 Td (chase of ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 132.11 262.60 Td (9.75%) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 157.94 262.60 Td ( Senior Notes and Issuance of ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 279.60 262.60 Td (7.875%) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 310.43 262.60 Td ( Senior Notes ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 247.10 Td (On ) Tj ET Q q 0 0 0 rg BT 64.17 247.10 Td (April12, 2012, we completed a cash tender of) Tj ET Q q 0 0 0 rg BT 248.93 247.10 Td (fer pursuant to which we repurchased approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.91 247.10 Td ($1) Tj ET Q q 0 0 0 rg BT 471.54 247.10 Td (18 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 512.93 247.10 Td ( of our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 234.60 Td (9.75%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 75.83 234.60 Td ( senior notes due in 2014 for aggregate consideration, including tender of) Tj ET Q q 0 0 0 rg BT 368.90 234.60 Td (fer premium and accrued and unpaid interest, of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 222.10 Td (approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 110.26 222.10 Td ($136 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 161.65 222.10 Td (. Subsequent to the completion of the cash tender of) Tj ET Q q 0 0 0 rg BT 369.19 222.10 Td (fer) Tj ET Q q 0 0 0 rg BT 379.89 222.10 Td (, we repurchased an additional ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.29 222.10 Td ($123 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 555.68 222.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 209.60 Td (of these notes in privately negotiated transactions, for aggregate consideration, including premiums and accrued and unpaid ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 197.10 Td (interest, of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 95.26 197.10 Td ($145 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 146.66 197.10 Td (. ) Tj ET Q q 0 0 0 rg BT 151.10 197.10 Td (As a result of the repurchases, in the second quarter of 2012, we recorded a loss on early ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 184.60 Td (extinguishment of debt of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 155.54 184.60 Td ($41 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 201.93 184.60 Td (, including premiums, the write-of) Tj ET Q q 0 0 0 rg BT 338.94 184.60 Td (f of unamortized debt discount and deferred financing ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 172.10 Td (fees. ) Tj ET Q q 0 0 0 rg BT 70.92 172.10 Td (There were no amounts outstanding related to these notes at December 31, 2014. ) Tj ET Q q 0 0 0 rg BT 396.10 172.10 Td (Also on ) Tj ET Q q 0 0 0 rg BT 429.44 172.10 Td (April12, 2012, we issued ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 534.71 172.10 Td ($250 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 159.60 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.89 159.60 Td ( of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 92.22 159.60 Td (7.875%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 123.05 159.60 Td ( senior notes due March30, 2020. ) Tj ET Q q 0 0 0 rg BT 261.46 159.60 Td (The net proceeds from the issuance of these notes and cash on hand were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 147.10 Td (used to fund the repurchases of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 191.90 147.10 Td (9.75%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 217.73 147.10 Td ( senior notes and all related costs and expenses. ) Tj ET Q q 0 0 0 rg BT 410.27 147.10 Td (W) Tj ET Q q 0 0 0 rg BT 418.91 147.10 Td (e deferred ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.65 147.10 Td ($5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 503.04 147.10 Td ( of financing ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 134.60 Td (costs which we are amortizing to interest expense over the term of the notes. ) Tj ET Q q 0 0 0 rg BT 357.96 134.60 Td (As of December 31, 2014 and 2013, these notes ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 122.10 Td (are recorded on the consolidated balance sheet at $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 253.24 122.10 Td (249 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 299.63 122.10 Td (, net of unamortized debt discount of $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 454.59 122.10 Td (1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 490.98 122.10 Td (. ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 98.10 Td (Cr) Tj ET Q q 0 0 0 rg BT 60.19 98.10 Td (edit Facility) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 82.60 Td (On October 22, 2014, we amended and restated our credit facility in order to, among other things, join CGC, Inc., or CGC, as a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 70.10 Td (party and to increase the maximum borrowing limit under the credit agreement from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 390.17 70.10 Td ($400 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 441.56 70.10 Td ( to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 454.34 70.10 Td ($450 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 505.73 70.10 Td ( \(including a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 57.60 Td ($50million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 96.39 57.60 Td ( borrowing sublimit for CGC\). ) Tj ET Q q 0 0 0 rg BT 220.83 57.60 Td (As amended and restated, the credit agreement allows for the borrowing of revolving ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 45.10 Td (loans and issuance of letters of credit \(up to a maximum of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 287.71 45.10 Td ($200million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 339.10 45.10 Td ( at any time outstanding, in aggregate\) to USG and its ) Tj ET Q endstream endobj 129 0 obj <> endobj 130 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (62) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (subsidiaries. Pursuant to the credit agreement, the maximum principal amount of revolving loans and letters of credit that may ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 729.60 Td (be borrowed by and/or be issued in favor USG and CGC at any time may fluctuate based upon two separate borrowing base ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 717.10 Td (calculations. ) Tj ET Q q 0 0 0 rg BT 102.58 717.10 Td (The maximum allowable borrowings may be increased at our request with the agreement of the lenders providing ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 704.60 Td (increased or new lending commitments, provided that the maximum allowable borrowings after giving ef) Tj ET Q q 0 0 0 rg BT 471.37 704.60 Td (fect to the increase ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 692.10 Td (may not exceed ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 115.25 692.10 Td ($650million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 166.64 692.10 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 673.60 Td ( USG's obligations under the credit facility are guaranteed by USG and its significant domestic subsidiaries and secured ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 661.10 Td (by their and USG) Tj ET Q q 0 0 0 rg BT 123.05 661.10 Td (s trade receivables and inventory) Tj ET Q q 0 0 0 rg BT 254.01 661.10 Td (. CGC's obligation's under the credit facility are secured by trade receivables ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 648.60 Td (and inventory of certain subsidiaries. ) Tj ET Q q 0 0 0 rg BT 200.33 648.60 Td (The credit facility matures on October 22, 2019 unless terminated earlier in accordance ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 636.10 Td (with its terms. ) Tj ET Q q 0 0 0 rg BT 109.26 636.10 Td (The credit facility is available to fund working capital needs and for other general corporate purposes.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 617.60 Td (The credit agreement contains a financial covenant that would require us to maintain a minimum fixed char) Tj ET Q q 0 0 0 rg BT 506.66 617.60 Td (ge coverage ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 605.10 Td (ratio of not less than ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 134.15 605.10 Td (1.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 146.65 605.10 Td ( to 1.0 if the excess of availability \(as defined in the credit agreement\) is less than an amount equal to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 592.60 Td (10%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.33 592.60 Td ( of the lesser of \(a\) the aggregate revolving commitment at such time and \(b\) the aggregate borrowing base at such time. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 580.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 580.10 Td (e would be required to continue to comply with such financial covenant until availability under the credit agreement exceeds ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 567.60 Td (such minimum threshold for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 166.10 567.60 Td (30) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 176.10 567.60 Td ( consecutive calendar days thereafter) Tj ET Q q 0 0 0 rg BT 323.24 567.60 Td (. ) Tj ET Q q 0 0 0 rg BT 327.69 567.60 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 352.13 567.60 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.72 567.60 Td (, our fixed char) Tj ET Q q 0 0 0 rg BT 491.62 567.60 Td (ge coverage ratio ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 555.10 Td (was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.05 555.10 Td (1.18) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.55 555.10 Td (-to-1. Because we currently satisfy the required fixed char) Tj ET Q q 0 0 0 rg BT 317.77 555.10 Td (ge coverage ratio, we are not required to maintain a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 542.60 Td (minimum borrowing availability under the credit facility) Tj ET Q q 0 0 0 rg BT 275.96 542.60 Td (. ) Tj ET Q q 0 0 0 rg BT 280.78 542.60 Td (The credit agreement contains other covenants and events of default ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 530.10 Td (that are customary for similar agreements and may limit our ability to take various actions. ) Tj ET Q q 0 0 0 rg BT 415.27 530.10 Td (The credit agreement limits our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 517.60 Td (ability to pay a dividend or repurchase our stock.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 499.10 Td (T) Tj ET Q q 0 0 0 rg BT 82.41 499.10 Td (aking into account the most recent borrowing base calculation delivered under the credit facility) Tj ET Q q 0 0 0 rg BT 465.78 499.10 Td (, which reflects trade ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 486.60 Td (receivables and inventory as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 176.89 486.60 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 255.48 486.60 Td (, and outstanding letters of credit, borrowings available under the credit ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 474.10 Td (facility were approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 163.01 474.10 Td ($291 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 214.40 474.10 Td (, including ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 259.67 474.10 Td ($50 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 306.06 474.10 Td ( for CGC. ) Tj ET Q q 0 0 0 rg BT 347.73 474.10 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 372.18 474.10 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.76 474.10 Td ( and during the year then-) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 461.60 Td (ended, there were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 123.29 461.60 Td (no) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 133.29 461.60 Td ( borrowings under the facility) Tj ET Q q 0 0 0 rg BT 251.50 461.60 Td (. Had there been any borrowings as of that date, the applicable interest rate ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 449.10 Td (would have been ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 120.25 449.10 Td (2.01%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 146.08 449.10 Td ( for loans in the US and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 243.57 449.10 Td (3.05%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 269.40 449.10 Td ( for loans in Canada. Outstanding letters of credit totaled ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.06 449.10 Td ($54million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.45 449.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 436.60 Td (including ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 90.27 436.60 Td ($0.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 139.17 436.60 Td ( for CGC, as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 203.05 436.60 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 281.63 436.60 Td (.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 412.60 Td (Oman Cr) Tj ET Q q 0 0 0 rg BT 87.13 412.60 Td (edit Facilities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 400.10 Td (In June 2013, our joint ventures in Oman, which at the time and prior to their contribution to UBBP) Tj ET Q q 0 0 0 rg BT 448.46 400.10 Td ( were fully consolidated, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 387.60 Td (each entered into separate secured credit agreements, which are guaranteed by us and our joint venture partner) Tj ET Q q 0 0 0 rg BT 490.63 387.60 Td (. ) Tj ET Q q 0 0 0 rg BT 495.45 387.60 Td (The credit ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 375.10 Td (agreement for Zawawi Gypsum LLC, or ZGL, which matures in 2020, provides for term loans not to exceed ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.27 375.10 Td ($10 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.66 375.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 362.60 Td (overdraft and letter of credit facilities of approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 273.24 362.60 Td ($3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 314.63 362.60 Td ( in the aggregate. ) Tj ET Q q 0 0 0 rg BT 385.81 362.60 Td (The credit agreement for USG-Zawawi ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 350.10 Td (Drywall LLC, or ZDL, which matures in 2022, provides for term loans not to exceed ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.14 350.10 Td ($26 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.53 350.10 Td ( and overdraft and letter of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 337.60 Td (credit facilities of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 123.02 337.60 Td ($5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 164.41 337.60 Td ( in the aggregate. Each credit agreement is secured by a general security interest in the applicable ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 325.10 Td (joint venture's assets. Loans under the credit agreements may be made in Omani Rial or U.S. dollars. Loans made in Omani ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 312.60 Td (Rial bear interest at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 130.52 312.60 Td (4%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 143.85 312.60 Td ( and loans made in U.S. dollars bear interest at a floating rate based on LIBOR plus ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 480.16 312.60 Td (3.5%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 500.99 312.60 Td (. Loans may ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 300.10 Td (be repaid at any time, subject to a prepayment penalty if repaid within the first ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 366.01 300.10 Td (two years) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 404.60 300.10 Td (, for ZGL, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 459.03 300.10 Td (three years) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 502.62 300.10 Td (, for ZDL. See ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 287.60 Td (Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.94 287.60 Td (19) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 81.94 287.60 Td ( for discussion of our contribution of ZGL) Tj ET Q q 0 0 0 rg BT 250.71 287.60 Td ( and ZDL, and the corresponding Oman credit facilities, into UBBP) Tj ET Q q 0 0 0 rg BT 521.39 287.60 Td ( on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 275.10 Td (February27, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 123.60 275.10 Td (. See further description of our investments in UBBP) Tj ET Q q 0 0 0 rg BT 335.14 275.10 Td ( in Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 369.86 275.10 Td (3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 374.86 275.10 Td (.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 251.10 Td (Ship Mortgage Facility) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 238.60 Td (Our subsidiary) Tj ET Q q 0 0 0 rg BT 108.51 238.60 Td (, Gypsum ) Tj ET Q q 0 0 0 rg BT 149.72 238.60 Td (T) Tj ET Q q 0 0 0 rg BT 155.48 238.60 Td (ransportation Limited, or GTL, has a secured loan facility agreement with DVB Bank SE, as lender) Tj ET Q q 0 0 0 rg BT 552.74 238.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 226.10 Td (agent and security trustee. Both advances provided for under the secured loan facility have been drawn, and the total ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 213.60 Td (outstanding loan balances under the facility were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 248.54 213.60 Td ($21 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 294.93 213.60 Td ( as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 319.09 213.60 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 397.68 213.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 417.11 213.60 Td ($25 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 463.51 213.60 Td ( as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.67 213.60 Td (December31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 201.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.00 201.10 Td (. Of the total amounts outstanding on our consolidated balance sheets as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 371.60 201.10 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.18 201.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 469.62 201.10 Td (December31, 2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.20 201.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 188.60 Td ($4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 91.39 188.60 Td ( was classified as current portion of long-term debt as of both financial statement dates.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 170.10 Td (The loan balance under the secured loan facility bears interest at a floating rate based on LIBOR plus a mar) Tj ET Q q 0 0 0 rg BT 506.38 170.10 Td (gin of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.48 170.10 Td (1.65%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.31 170.10 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 157.60 Td (The interest rate was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 135.52 157.60 Td (1.97%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 161.35 157.60 Td ( as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 185.51 157.60 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 264.09 157.60 Td (. Each advance is repayable in quarterly installments in amounts ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 145.10 Td (determined in accordance with the secured loan facility agreement, with the balance of each advance repayable ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 496.72 145.10 Td (eight) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 516.71 145.10 Td ( years after ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 132.60 Td (the date it was advanced, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 163.56 132.60 Td (October31, 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 233.27 132.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 252.71 132.60 Td (May22, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 308.54 132.60 Td (. ) Tj ET Q q 0 0 0 rg BT 313.36 132.60 Td (The secured loan facility agreement contains af) Tj ET Q q 0 0 0 rg BT 502.53 132.60 Td (firmative and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 120.10 Td (negative covenants af) Tj ET Q q 0 0 0 rg BT 136.45 120.10 Td (fecting GTL) Tj ET Q q 0 0 0 rg BT 185.78 120.10 Td ( and certain customary events of default. GTL) Tj ET Q q 0 0 0 rg BT 369.78 120.10 Td ( has granted DVB Bank SE a security interest ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 107.60 Td (in the Gypsum Centennial and Gypsum Integrity ships and related insurance, contract, account and other rights as security for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 95.10 Td (borrowings under the secured loan facility) Tj ET Q q 0 0 0 rg BT 218.46 95.10 Td (. USG Corporation has guaranteed the obligations of GTL) Tj ET Q q 0 0 0 rg BT 450.54 95.10 Td ( under the secured loan ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 82.60 Td (facility and has agreed to maintain liquidity of at least $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 273.27 82.60 Td (175 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 319.66 82.60 Td (. See Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 363.54 82.60 Td (14) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 373.54 82.60 Td ( for discussion of GTL) Tj ET Q q 0 0 0 rg BT 464.26 82.60 Td ( and related subsequent ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 70.10 Td (event.) Tj ET Q endstream endobj 131 0 obj <> endobj 132 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (63) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (Industrial Revenue Bonds) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 729.60 Td (Our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.05 729.60 Td ($239 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 119.44 729.60 Td ( of industrial revenue bonds have fixed interest rates ranging from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 386.30 729.60 Td (5.5%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.13 729.60 Td ( to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 419.91 729.60 Td (6.4%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.74 729.60 Td (. ) Tj ET Q q 0 0 0 rg BT 445.56 729.60 Td (The weighted average rate ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 717.10 Td (of interest on our industrial revenue bonds is ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 231.07 717.10 Td (5.875%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 261.90 717.10 Td (. ) Tj ET Q q 0 0 0 rg BT 266.72 717.10 Td (These bonds mature during the years ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 416.68 717.10 Td (2028) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 436.68 717.10 Td ( through ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 472.79 717.10 Td (2034) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.79 717.10 Td (.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 695.50 Td (OTHER INFORMA) Tj ET Q q 0 0 0 rg BT 114.67 695.50 Td (TION) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 683.00 Td (The fair value of our debt was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 173.01 683.00 Td ($2.338 billion) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 229.12 683.00 Td ( as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 253.28 683.00 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 331.87 683.00 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 351.30 683.00 Td ($2.659 billion) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.42 683.00 Td ( as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 431.58 683.00 Td (December31, 2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 510.16 683.00 Td ( and was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 670.50 Td (determined using the fair value hierarchy of inputs described in Note 1. ) Tj ET Q q 0 0 0 rg BT 337.78 670.50 Td (The fair values were based on quoted prices for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 658.00 Td (identical or similar liabilities in markets that are not active or valuation models in which all significant inputs and value drivers ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 645.50 Td (are observable and, as a result, are classified as Level 2. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 627.00 Td (Interest accrued on our debt as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 212.78 627.00 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 291.36 627.00 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 310.80 627.00 Td (December31, 2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 389.38 627.00 Td ( was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 409.93 627.00 Td ($45 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 456.33 627.00 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 475.76 627.00 Td ($48 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 522.16 627.00 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 614.50 Td (respectively) Tj ET Q q 0 0 0 rg BT 97.66 614.50 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 596.00 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 101.44 596.00 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 180.03 596.00 Td (, we were in compliance with the financial covenants contained in our credit facilities.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 577.50 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 101.44 577.50 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 180.03 577.50 Td (, the amounts of total debt outstanding maturing in each of the next five years and beyond were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 565.00 Td (as follows:) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 93.61 565.00 Td () Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 532.50 252.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 302.50 532.50 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 342.50 532.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 532.50 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 386.50 532.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 390.50 532.50 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 430.50 532.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 434.50 532.50 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 474.50 532.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 478.50 532.50 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 518.50 532.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 522.50 532.50 40.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 302.5 532.5 m 342.5 532.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 346.5 532.5 m 386.5 532.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 390.5 532.5 m 430.5 532.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 434.5 532.5 m 474.5 532.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 478.5 532.5 m 518.5 532.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 522.5 532.5 m 562.5 532.5 l s BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 53 535.67890625 m 84.109375 535.67890625 l s q 0 0 0 rg BT 53.00 536.75 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 314.00 536.75 Td (2015) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 358.00 536.75 Td (2016) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 402.00 536.75 Td (2017) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 446.00 536.75 Td (2018) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 490.00 536.75 Td (2019) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 533.55 544.75 Td (After) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 534.00 536.75 Td (2019) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 524.45 Td (Debt maturities) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 305.00 521.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 335.30 521.75 Td (6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 349.00 521.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 371.25 521.75 Td (507) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 393.00 521.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 423.30 521.75 Td (8) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 437.00 521.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 459.25 521.75 Td (850) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 481.00 521.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 507.25 521.75 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 525.00 521.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.25 521.75 Td (839) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 506.00 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 482.00 Td (8. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 482.00 Td (Derivative Instruments) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 463.40 Td (COMMODITY) Tj ET Q q 0 0 0 rg BT 99.93 463.40 Td ( DERIV) Tj ET Q q 0 0 0 rg BT 125.34 463.40 Td (A) Tj ET Q q 0 0 0 rg BT 130.23 463.40 Td (TIVE INSTRUMENTS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 450.90 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 74.44 450.90 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 153.03 450.90 Td (, we had ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 189.13 450.90 Td (26 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 230.52 450.90 Td ( mmBTUs \(millions of British ) Tj ET Q q 0 0 0 rg BT 353.96 450.90 Td (Thermal Units\) in aggregate notional amount of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 438.40 Td (outstanding natural gas swap contracts to hedge forecasted purchases. ) Tj ET Q q 0 0 0 rg BT 331.02 438.40 Td (All of these contracts mature by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.53 438.40 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.12 438.40 Td (. For ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 425.90 Td (contracts designated as cash flow hedges, the unrealized loss that remained in ) Tj ET Q q 0 0 0 rg BT 362.40 425.90 Td (AOCI as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 411.00 425.90 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 489.58 425.90 Td ( was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 510.14 425.90 Td ($20 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 556.53 425.90 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 413.40 Td (No) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 62.22 413.40 Td ( inef) Tj ET Q q 0 0 0 rg BT 80.09 413.40 Td (fectiveness was recorded on contracts designated as cash flow hedges in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 371.37 413.40 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 391.37 413.40 Td (. Gains and losses on contracts designated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 400.90 Td (as cash flow hedges are reclassified into earnings when the underlying forecasted transactions af) Tj ET Q q 0 0 0 rg BT 435.51 400.90 Td (fect earnings. For contracts ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 388.40 Td (designated as cash flow hedges, we reassess the probability of the underlying forecasted transactions occurring on a regular ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 375.90 Td (basis. Changes in fair value on contracts not designated as cash flow hedges are recorded to earnings. ) Tj ET Q q 0 0 0 rg BT 457.74 375.90 Td (The fair value of those ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 363.40 Td (contracts not designated as cash flow hedges was a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 256.32 363.40 Td ($5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 297.71 363.40 Td ( unrealized loss as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 384.08 363.40 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 462.66 363.40 Td (.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 341.80 Td (FOREIGN EXCHANGE DERIV) Tj ET Q q 0 0 0 rg BT 156.07 341.80 Td (A) Tj ET Q q 0 0 0 rg BT 160.96 341.80 Td (TIVE INSTRUMENTS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 329.30 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 329.30 Td (e have foreign exchange forward contracts to hedge purchases of products and services denominated in foreign currencies. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 316.80 Td (The notional amount of these contracts was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 226.34 316.80 Td ($72 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 272.73 316.80 Td ( as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 296.89 316.80 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 375.47 316.80 Td (, and they mature by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 459.89 316.80 Td (June30, 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.72 316.80 Td (. ) Tj ET Q q 0 0 0 rg BT 520.54 316.80 Td (These ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 304.30 Td (forward contracts are designated as cash flow hedges and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 281.85 304.30 Td (no) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 291.85 304.30 Td ( inef) Tj ET Q q 0 0 0 rg BT 309.72 304.30 Td (fectiveness was recorded in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.45 304.30 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 442.45 304.30 Td (. Gains and losses on the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 291.80 Td (contracts are reclassified into earnings when the underlying transactions af) Tj ET Q q 0 0 0 rg BT 348.32 291.80 Td (fect earnings. ) Tj ET Q q 0 0 0 rg BT 404.50 291.80 Td (The fair value of these contracts that ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 279.30 Td (remained in ) Tj ET Q q 0 0 0 rg BT 99.43 279.30 Td (AOCI was a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 151.36 279.30 Td ($3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 192.75 279.30 Td ( unrealized gain as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 280.77 279.30 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 359.36 279.30 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 260.80 Td (During the third quarter of 2012, we entered into foreign exchange forward contracts to hedge a portion of our net ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 248.30 Td (investment in one of our European subsidiaries. ) Tj ET Q q 0 0 0 rg BT 243.11 248.30 Td (The notional amount of these contracts was $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 424.45 248.30 Td (25 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 465.84 248.30 Td ( and they matured on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 235.80 Td (October29, 2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 119.71 235.80 Td (. ) Tj ET Q q 0 0 0 rg BT 124.53 235.80 Td (These forward contracts were designated as net investment hedges and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 409.98 235.80 Td (no) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 419.98 235.80 Td ( inef) Tj ET Q q 0 0 0 rg BT 437.84 235.80 Td (fectiveness was recorded. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 223.30 Td (Gains and losses on derivatives designated as net investment hedges, to the extent they are ef) Tj ET Q q 0 0 0 rg BT 421.93 223.30 Td (fective as hedges, remain in ) Tj ET Q q 0 0 0 rg BT 535.22 223.30 Td (AOCI ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 210.80 Td (until such point when the investment is either sold or liquidated. On December 27, 2012, we sold the subsidiary and, as a result, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 198.30 Td (we reclassified the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 126.91 198.30 Td ($1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 168.30 198.30 Td ( loss from ) Tj ET Q q 0 0 0 rg BT 210.25 198.30 Td (AOCI to earnings as a reduction to the gain on the sale of the businesses. See Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 543.50 198.30 Td (4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.50 198.30 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 185.80 Td (for further discussion on the sale.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 164.20 Td (COUNTERP) Tj ET Q q 0 0 0 rg BT 91.49 164.20 Td (AR) Tj ET Q q 0 0 0 rg BT 102.13 164.20 Td (TY) Tj ET Q q 0 0 0 rg BT 112.49 164.20 Td ( RISK) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 151.70 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 151.70 Td (e are exposed to credit losses in the event of nonperformance by the counterparties to our derivative instruments. ) Tj ET Q q 0 0 0 rg BT 511.55 151.70 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 139.20 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.58 139.20 Td (, our derivatives were in a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 234.93 139.20 Td ($22 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 281.32 139.20 Td ( net ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 298.54 139.20 Td (liability) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 329.65 139.20 Td ( position. ) Tj ET Q q 0 0 0 rg BT 368.82 139.20 Td (All of our counterparties have investment grade ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 126.70 Td (credit ratings; accordingly) Tj ET Q q 0 0 0 rg BT 154.31 126.70 Td (, we anticipate that they will be able to fully satisfy their obligations under the contracts. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 108.20 Td (All of our derivative contracts are governed by master netting agreements negotiated between us and the counterparties ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 95.70 Td (that reduce our counterparty credit exposure. ) Tj ET Q q 0 0 0 rg BT 231.68 95.70 Td (The agreements outline the conditions \(such as credit ratings and net derivative ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 83.20 Td (fair values\) upon which we, or the counterparties, are required to post collateral. ) Tj ET Q q 0 0 0 rg BT 372.66 83.20 Td (As required by certain of our agreements, we ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 70.70 Td (had ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.94 70.70 Td ($19 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 113.33 70.70 Td ( of collateral posted with our counterparties related to our derivatives as of December 31, 2014. ) Tj ET Q q 0 0 0 rg BT 497.09 70.70 Td (Amounts paid ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 58.20 Td (as cash collateral are included in receivables on our consolidated balance sheets.) Tj ET Q endstream endobj 133 0 obj <> endobj 134 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (64) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 742.10 Td (W) Tj ET Q q 0 0 0 rg BT 85.64 742.10 Td (e have not adopted an accounting policy to of) Tj ET Q q 0 0 0 rg BT 267.62 742.10 Td (fset fair value amounts related to derivative contracts under our master ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 729.60 Td (netting arrangements; therefore, individual derivative contracts are reflected on a gross basis, as either assets or liabilities, on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 717.10 Td (our consolidated balance sheets, based on their fair value as of the balance sheet date.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 695.50 Td (FINANCIAL) Tj ET Q q 0 0 0 rg BT 92.81 695.50 Td ( ST) Tj ET Q q 0 0 0 rg BT 103.51 695.50 Td (A) Tj ET Q q 0 0 0 rg BT 108.40 695.50 Td (TEMENT) Tj ET Q q 0 0 0 rg BT 140.69 695.50 Td ( INFORMA) Tj ET Q q 0 0 0 rg BT 178.70 695.50 Td (TION) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 683.00 Td (The following are the pretax ef) Tj ET Q q 0 0 0 rg BT 173.93 683.00 Td (fects of derivative instruments on the consolidated statements of operations and the consolidated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 670.50 Td (statements of comprehensive income \(loss\) for the years ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 304.08 670.50 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 382.67 670.50 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 387.67 670.50 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.67 670.50 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.10 670.50 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 447.10 670.50 Td (:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 589.00 168.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 218.50 589.00 39.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 257.50 589.00 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 261.50 589.00 39.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 300.50 589.00 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 304.50 589.00 39.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 343.50 589.00 5.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 348.50 589.00 85.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 433.50 589.00 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 437.50 589.00 39.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 476.50 589.00 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 480.50 589.00 39.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 519.50 589.00 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 523.50 589.00 39.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 534.00 168.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 218.50 534.00 39.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 257.50 534.00 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 261.50 534.00 39.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 300.50 534.00 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 304.50 534.00 39.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 343.50 534.00 5.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 348.50 534.00 85.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 433.50 534.00 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 437.50 534.00 39.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 476.50 534.00 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 480.50 534.00 39.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 519.50 534.00 4.00 -19.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 523.50 534.00 39.00 -19.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 218.5 616 m 257.5 616 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 257.5 616 m 261.5 616 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 261.5 616 m 300.5 616 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 300.5 616 m 304.5 616 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 304.5 616 m 343.5 616 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 348.5 616 m 433.5 616 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 433.5 616 m 437.5 616 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 437.5 616 m 476.5 616 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.5 616 m 480.5 616 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 480.5 616 m 519.5 616 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 519.5 616 m 523.5 616 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 523.5 616 m 562.5 616 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 218.5 602 m 257.5 602 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 261.5 602 m 300.5 602 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 304.5 616 m 343.5 616 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 304.5 602 m 343.5 602 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 433.5 616 m 437.5 616 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 437.5 616 m 476.5 616 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 437.5 602 m 476.5 602 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.5 616 m 480.5 616 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 480.5 616 m 519.5 616 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 480.5 602 m 519.5 602 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 519.5 616 m 523.5 616 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 523.5 616 m 562.5 616 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 523.5 602 m 562.5 602 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 218.5 515 m 257.5 515 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 261.5 515 m 300.5 515 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 304.5 515 m 343.5 515 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 437.5 515 m 476.5 515 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 480.5 515 m 519.5 515 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 519.5 515 m 523.5 515 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 523.5 515 m 562.5 515 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 218.5 515 m 257.5 515 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 218.5 502 m 257.5 502 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 218.5 500 m 257.5 500 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 261.5 515 m 300.5 515 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 261.5 502 m 300.5 502 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 261.5 500 m 300.5 500 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 304.5 515 m 343.5 515 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 304.5 502 m 343.5 502 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 304.5 500 m 343.5 500 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 433.5 502 m 437.5 502 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 433.5 500 m 437.5 500 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 437.5 515 m 476.5 515 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 437.5 502 m 476.5 502 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 437.5 500 m 476.5 500 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 480.5 515 m 519.5 515 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 480.5 502 m 519.5 502 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 480.5 500 m 519.5 500 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 519.5 515 m 523.5 515 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 523.5 515 m 562.5 515 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 523.5 502 m 562.5 502 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 523.5 500 m 562.5 500 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 238.70 644.25 Td (Amount of Gain or \(Loss\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 257.50 636.25 Td (Recognized in ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 221.05 628.25 Td (Other Comprehensive Income \(Loss\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 226.00 620.25 Td (on Derivatives \(Ef) Tj ET Q q 0 0 0 rg BT 284.95 620.25 Td (fective Portion\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 358.80 651.95 Td (Location of Gain or ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 380.25 643.95 Td (\(Loss\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 361.15 635.95 Td ( Reclassified from ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 360.50 627.95 Td (AOCI into Income ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 360.45 619.95 Td (\(Ef) Tj ET Q q 0 0 0 rg BT 370.52 619.95 Td (fective Portion\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 457.70 644.25 Td (Amount of Gain or \(Loss\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 471.15 636.25 Td (Reclassified from ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 469.50 628.25 Td (AOCI into Income ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 469.45 620.25 Td (\(Ef) Tj ET Q q 0 0 0 rg BT 479.52 620.25 Td (fective Portion\)) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 53.00 606.25 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 229.50 606.25 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 272.50 606.25 Td (2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 315.50 606.25 Td (2012) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 448.50 606.25 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 491.50 606.25 Td (2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 534.50 606.25 Td (2012) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 593.25 Td (Derivatives in Cash Flow Hedging Relationships) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 59.00 579.25 Td (Commodity contracts) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 221.00 579.25 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 243.60 579.25 Td (\(19) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 254.30 579.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 264.00 579.25 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 293.30 579.25 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 307.00 579.25 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 333.60 579.25 Td (\(4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 340.30 579.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 361.75 579.25 Td (Cost of products sold) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 440.00 579.25 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 469.30 579.25 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 483.00 579.25 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 509.60 579.25 Td (\(2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 516.30 579.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 526.00 579.25 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 548.60 579.25 Td (\(10) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.30 579.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 59.00 565.25 Td (Foreign exchange contracts) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 250.30 565.25 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 293.30 565.25 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 333.60 565.25 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 340.30 565.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 361.75 565.25 Td (Cost of products sold) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 469.30 565.25 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 512.30 565.25 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.30 565.25 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 546.25 Td (Derivatives in Net Investment Hedging) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 538.25 Td (Relationships) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 59.00 519.25 Td (Foreign exchange contracts) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 246.25 519.25 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 289.25 519.25 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 332.25 519.25 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 381.30 525.95 Td (Gain on sale of) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 353.75 517.95 Td (discontinued operations) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 465.25 519.25 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 508.25 519.25 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 552.60 519.25 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.30 519.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 505.25 Td (Total) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 221.00 505.25 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 243.60 505.25 Td (\(15) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 254.30 505.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 264.00 505.25 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 293.30 505.25 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 307.00 505.25 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 333.60 505.25 Td (\(5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 340.30 505.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 351.00 505.25 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 440.00 505.25 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 469.30 505.25 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 483.00 505.25 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 512.30 505.25 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 526.00 505.25 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 552.60 505.25 Td (\(9) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.30 505.25 Td (\)) Tj ET Q BT /F1 10.00 Tf ET 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 426.00 282.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 332.50 426.00 104.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 436.50 426.00 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 440.50 426.00 38.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 478.50 426.00 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 482.50 426.00 38.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 520.50 426.00 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 524.50 426.00 38.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 398.00 181.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 231.50 398.00 101.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 332.50 398.00 104.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 436.50 398.00 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 440.50 398.00 38.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 478.50 398.00 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 482.50 398.00 38.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 520.50 398.00 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 524.50 398.00 38.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 332.5 453 m 436.5 453 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 436.5 453 m 440.5 453 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 453 m 478.5 453 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 478.5 453 m 482.5 453 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 482.5 453 m 520.5 453 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 520.5 453 m 524.5 453 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 524.5 453 m 562.5 453 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 453 m 478.5 453 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 439 m 478.5 439 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 478.5 453 m 482.5 453 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 482.5 453 m 520.5 453 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 482.5 439 m 520.5 439 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 520.5 453 m 524.5 453 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 524.5 453 m 562.5 453 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 524.5 439 m 562.5 439 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 398 m 478.5 398 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 482.5 398 m 520.5 398 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 385 m 478.5 385 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 440.5 383 m 478.5 383 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 482.5 385 m 520.5 385 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 482.5 383 m 520.5 383 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 524.5 398 m 562.5 398 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 524.5 385 m 562.5 385 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 524.5 383 m 562.5 383 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 341.10 473.25 Td (Location of Gain or \(Loss\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 347.00 465.25 Td ( Recognized in Income ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 360.55 457.25 Td (on Derivatives) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 459.20 473.25 Td (Amount of Gain or \(Loss\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 465.00 465.25 Td (Recognized in Income ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 477.55 457.25 Td (on Derivatives) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 53.00 443.25 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 335.00 443.25 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 451.00 443.25 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.00 443.25 Td (2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 535.00 443.25 Td (2012) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 430.25 Td (Derivatives Not Designated as Hedging Instruments) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 59.00 416.25 Td (Commodity contracts) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 364.75 416.25 Td (Cost of products sold) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 443.00 416.25 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 468.60 416.25 Td (\(4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 475.30 416.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.00 416.25 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 513.30 416.25 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 527.00 416.25 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 416.25 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 59.00 402.25 Td (Foreign exchange contracts) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 342.35 402.25 Td (Other \(income\) expense, net) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 467.30 402.25 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 509.30 402.25 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 402.25 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 388.25 Td (Total) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 335.00 388.25 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 443.00 388.25 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 468.60 388.25 Td (\(4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 475.30 388.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.00 388.25 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 513.30 388.25 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 527.00 388.25 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 388.25 Td () Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 363.00 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 101.44 363.00 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 180.03 363.00 Td (, we had no derivatives designated as net investment or fair value hedges.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 344.50 Td (The following are the fair values of derivative instruments on the consolidated balance sheets as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 474.65 344.50 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.23 344.50 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 332.00 Td (and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.94 332.00 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.94 332.00 Td (:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 273.50 191.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 241.50 273.50 74.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 315.50 273.50 41.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 356.50 273.50 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 360.50 273.50 41.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 401.50 273.50 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 405.50 273.50 71.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 476.50 273.50 41.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 517.50 273.50 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 521.50 273.50 41.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 246.50 191.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 241.50 246.50 74.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 315.50 246.50 41.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 356.50 246.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 360.50 246.50 41.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 401.50 246.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 405.50 246.50 71.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 476.50 246.50 41.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 517.50 246.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 521.50 246.50 41.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 241.5 300.5 m 315.5 300.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 315.5 300.5 m 356.5 300.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 356.5 300.5 m 360.5 300.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 360.5 300.5 m 401.5 300.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 405.5 300.5 m 476.5 300.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.5 300.5 m 517.5 300.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517.5 300.5 m 521.5 300.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 521.5 300.5 m 562.5 300.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 315.5 286.5 m 356.5 286.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 360.5 300.5 m 401.5 300.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 360.5 286.5 m 401.5 286.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.5 300.5 m 517.5 300.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.5 286.5 m 517.5 286.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517.5 300.5 m 521.5 300.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 521.5 300.5 m 562.5 300.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 521.5 286.5 m 562.5 286.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 315.5 232.5 m 356.5 232.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 360.5 232.5 m 401.5 232.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.5 232.5 m 517.5 232.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 521.5 232.5 m 562.5 232.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 315.5 219.5 m 356.5 219.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 315.5 217.5 m 356.5 217.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 360.5 219.5 m 401.5 219.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 360.5 217.5 m 401.5 217.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.5 219.5 m 517.5 219.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.5 217.5 m 517.5 217.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 521.5 219.5 m 562.5 219.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 521.5 217.5 m 562.5 217.5 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 255.20 312.75 Td (Balance Sheet ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 263.75 304.75 Td (Location) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 341.50 304.75 Td (Fair Value) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 417.70 312.75 Td (Balance Sheet ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 426.25 304.75 Td (Location) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 502.50 304.75 Td (Fair Value) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 53.00 290.75 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 244.00 290.75 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 321.25 290.75 Td (12/31/14) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 366.25 290.75 Td (12/31/13) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 440.50 290.75 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 482.25 290.75 Td (12/31/14) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 527.25 290.75 Td (12/31/13) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 277.75 Td (Derivatives in Cash Flow Hedging Relationships) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 59.00 264.75 Td (Commodity contracts) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 244.00 264.75 Td (Other current assets) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 318.00 264.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 349.30 264.75 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 363.00 264.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 394.30 264.75 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 408.00 264.75 Td (Accrued expenses) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 479.00 264.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 506.30 264.75 Td (14) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 524.00 264.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 264.75 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 59.00 250.75 Td (Commodity contracts) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 244.00 250.75 Td (Other assets) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 345.30 250.75 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 390.30 250.75 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 408.00 250.75 Td (Other liabilities) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.30 250.75 Td (7) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 250.75 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 59.00 236.75 Td (Foreign exchange contracts) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 244.00 236.75 Td (Other current assets) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 349.30 236.75 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 394.30 236.75 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 408.00 236.75 Td (Accrued expenses) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 506.30 236.75 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 236.75 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 222.75 Td (Total derivatives in hedging relationships) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 318.00 222.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 349.30 222.75 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 363.00 222.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 394.30 222.75 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 479.00 222.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 506.30 222.75 Td (21) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 524.00 222.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 222.75 Td () Tj ET Q BT /F1 10.00 Tf ET 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 161.50 191.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 241.50 161.50 74.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 315.50 161.50 41.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 356.50 161.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 360.50 161.50 41.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 401.50 161.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 405.50 161.50 71.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 476.50 161.50 41.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 517.50 161.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 521.50 161.50 41.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 133.50 191.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 241.50 133.50 74.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 315.50 133.50 41.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 356.50 133.50 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 360.50 133.50 41.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 401.50 133.50 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 405.50 133.50 71.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 476.50 133.50 41.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 517.50 133.50 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 521.50 133.50 41.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 107.50 191.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 241.50 107.50 74.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 315.50 107.50 41.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 356.50 107.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 360.50 107.50 41.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 401.50 107.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 405.50 107.50 71.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 476.50 107.50 41.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 517.50 107.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 521.50 107.50 41.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 241.5 188.5 m 315.5 188.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 315.5 188.5 m 356.5 188.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 356.5 188.5 m 360.5 188.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 360.5 188.5 m 401.5 188.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 405.5 188.5 m 476.5 188.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.5 188.5 m 517.5 188.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517.5 188.5 m 521.5 188.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 521.5 188.5 m 562.5 188.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 315.5 188.5 m 356.5 188.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 315.5 174.5 m 356.5 174.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 356.5 188.5 m 360.5 188.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 360.5 188.5 m 401.5 188.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 360.5 174.5 m 401.5 174.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 405.5 188.5 m 476.5 188.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.5 188.5 m 517.5 188.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.5 174.5 m 517.5 174.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517.5 188.5 m 521.5 188.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 521.5 188.5 m 562.5 188.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 521.5 174.5 m 562.5 174.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 315.5 133.5 m 356.5 133.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 315.5 121.5 m 356.5 121.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 315.5 119.5 m 356.5 119.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 360.5 133.5 m 401.5 133.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 360.5 121.5 m 401.5 121.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 360.5 119.5 m 401.5 119.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.5 133.5 m 517.5 133.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.5 121.5 m 517.5 121.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.5 119.5 m 517.5 119.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 521.5 133.5 m 562.5 133.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 521.5 121.5 m 562.5 121.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 521.5 119.5 m 562.5 119.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 315.5 94.5 m 356.5 94.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 315.5 92.5 m 356.5 92.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 360.5 94.5 m 401.5 94.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 360.5 92.5 m 401.5 92.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.5 94.5 m 517.5 94.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.5 92.5 m 517.5 92.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 521.5 94.5 m 562.5 94.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 521.5 92.5 m 562.5 92.5 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 255.20 200.45 Td (Balance Sheet ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 263.75 192.45 Td (Location) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 341.50 192.75 Td (Fair Value) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 417.70 200.45 Td (Balance Sheet ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 426.25 192.45 Td (Location) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 502.50 192.75 Td (Fair Value) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 53.00 178.75 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 244.00 178.75 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 321.25 178.75 Td (12/31/14) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 366.25 178.75 Td (12/31/13) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 440.50 178.75 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 482.25 178.75 Td (12/31/14) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 527.25 178.75 Td (12/31/13) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 165.75 Td (Derivatives Not Designated as Hedging Instruments) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 59.00 151.75 Td (Commodity contracts) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 244.00 151.75 Td (Other current assets) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 318.00 151.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 345.30 151.75 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 363.00 151.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 394.30 151.75 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 408.00 151.75 Td (Accrued expenses) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 479.00 151.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.30 151.75 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 524.00 151.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 151.75 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 59.00 137.75 Td (Commodity contracts) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 244.00 137.75 Td (Other assets) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 345.30 137.75 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 390.30 137.75 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 408.00 137.75 Td (Other liabilities) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.30 139.45 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 137.75 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 124.75 Td (Total derivatives not designated as hedging instruments) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 244.00 124.75 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 318.00 124.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 345.30 124.75 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 363.00 124.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 394.30 124.75 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 408.00 124.75 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 479.00 124.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.30 124.75 Td (5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 524.00 124.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 124.75 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 97.75 Td (Total derivatives) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 244.00 97.75 Td (Total assets) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 318.00 97.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 349.30 97.75 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 363.00 97.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 394.30 97.75 Td (5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 408.00 97.75 Td (Total liabilities) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 479.00 97.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 506.30 97.75 Td (26) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 524.00 97.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 97.75 Td () Tj ET Q BT /F1 10.00 Tf ET endstream endobj 135 0 obj <> endobj 136 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (65) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.25 Td (9. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 742.25 Td (Fair) Tj ET Q q 0 0 0 rg BT 86.14 742.25 Td ( ) Tj ET Q q 0 0 0 rg BT 88.46 742.25 Td (V) Tj ET Q q 0 0 0 rg BT 94.77 742.25 Td (alue Measur) Tj ET Q q 0 0 0 rg BT 147.63 742.25 Td (ements) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 724.75 Td (Certain assets and liabilities are required to be recorded at fair value. ) Tj ET Q q 0 0 0 rg BT 327.20 724.75 Td (The fair values of our cash equivalents, equity mutual ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 712.25 Td (funds, marketable securities and derivatives were determined using the fair value hierarchy of inputs described in Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 527.61 712.25 Td (1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.61 712.25 Td (. ) Tj ET Q q 0 0 0 rg BT 537.43 712.25 Td (The ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 699.75 Td (cash equivalents shown in the table below primarily consist of money market funds that are valued based on quoted prices in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 687.25 Td (active markets and, as a result, are classified as Level 1. Equity mutual funds are valued based on quoted markets in active ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 674.75 Td (markets and, as a result, are classified as Level 1. ) Tj ET Q q 0 0 0 rg BT 249.46 674.75 Td (W) Tj ET Q q 0 0 0 rg BT 258.10 674.75 Td (e use quoted prices, other readily observable market data and internally ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 662.25 Td (developed valuation models when valuing our derivatives and marketable securities and have classified them as Level 2. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 649.75 Td (Derivatives are valued using the income approach including discounted-cash-flow models or a Black-Scholes option pricing ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 637.25 Td (model and readily observable market data. ) Tj ET Q q 0 0 0 rg BT 222.25 637.25 Td (The inputs for the valuation models are obtained from data providers and include ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 624.75 Td (end-of-period spot and forward natural gas prices and foreign currency exchange rates, natural gas price volatility and LIBOR ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 612.25 Td (and swap rates for discounting the cash flows implied from the derivative contracts. Marketable securities are valued using ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 599.75 Td (income and market value approaches and values are based on quoted prices or other observable market inputs received from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 587.25 Td (data providers. ) Tj ET Q q 0 0 0 rg BT 111.74 587.25 Td (The valuation process may include pricing matrices, or prices based upon yields, credit spreads or prices of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 574.75 Td (securities of comparable quality) Tj ET Q q 0 0 0 rg BT 177.36 574.75 Td (, coupon, maturity and type. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 556.25 Td (Our assets and liabilities measured at fair value on a recurring basis were as follows:) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 50.00 545.45 Td () Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 465.95 204.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 254.50 465.95 35.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 289.50 465.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 293.50 465.95 35.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 328.50 465.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 332.50 465.95 35.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 367.50 465.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 371.50 465.95 35.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 406.50 465.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 410.50 465.95 35.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 465.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 465.95 35.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 484.50 465.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 488.50 465.95 35.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 523.50 465.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 527.50 465.95 35.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 437.95 204.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 254.50 437.95 35.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 289.50 437.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 293.50 437.95 35.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 328.50 437.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 332.50 437.95 35.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 367.50 437.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 371.50 437.95 35.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 406.50 437.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 410.50 437.95 35.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 437.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 437.95 35.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 484.50 437.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 488.50 437.95 35.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 523.50 437.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 527.50 437.95 35.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 409.95 204.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 254.50 409.95 35.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 289.50 409.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 293.50 409.95 35.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 328.50 409.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 332.50 409.95 35.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 367.50 409.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 371.50 409.95 35.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 406.50 409.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 410.50 409.95 35.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 409.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 409.95 35.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 484.50 409.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 488.50 409.95 35.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 523.50 409.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 527.50 409.95 35.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 381.95 204.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 254.50 381.95 35.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 289.50 381.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 293.50 381.95 35.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 328.50 381.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 332.50 381.95 35.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 367.50 381.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 371.50 381.95 35.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 406.50 381.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 410.50 381.95 35.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 381.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 381.95 35.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 484.50 381.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 488.50 381.95 35.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 523.50 381.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 527.50 381.95 35.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 353.95 204.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 254.50 353.95 35.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 289.50 353.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 293.50 353.95 35.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 328.50 353.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 332.50 353.95 35.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 367.50 353.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 371.50 353.95 35.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 406.50 353.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 410.50 353.95 35.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 353.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 353.95 35.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 484.50 353.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 488.50 353.95 35.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 523.50 353.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 527.50 353.95 35.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 254.5 479.95 m 289.5 479.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 289.5 479.95 m 293.5 479.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 293.5 479.95 m 328.5 479.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 254.5 479.95 m 289.5 479.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 254.5 465.95 m 289.5 465.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 289.5 479.95 m 293.5 479.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 293.5 479.95 m 328.5 479.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 293.5 465.95 m 328.5 465.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 332.5 479.95 m 367.5 479.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 332.5 465.95 m 367.5 465.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 367.5 479.95 m 371.5 479.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 371.5 479.95 m 406.5 479.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 371.5 465.95 m 406.5 465.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410.5 479.95 m 445.5 479.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410.5 465.95 m 445.5 465.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 445.5 479.95 m 449.5 479.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 479.95 m 484.5 479.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 465.95 m 484.5 465.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 488.5 479.95 m 523.5 479.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 488.5 465.95 m 523.5 465.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 523.5 479.95 m 527.5 479.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 527.5 479.95 m 562.5 479.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 527.5 465.95 m 562.5 465.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 488.5 465.95 m 523.5 465.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 527.5 465.95 m 562.5 465.95 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 268.40 524.20 Td (Quoted Prices) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 276.40 516.20 Td (in ) Tj ET Q q 0 0 0 rg BT 284.18 516.20 Td (Active) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 272.20 508.20 Td (Markets for) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 277.00 500.20 Td (Identical) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 280.55 492.20 Td (Assets) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 276.20 484.20 Td (\(Level 1\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 351.40 516.20 Td (Significant) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 359.85 508.20 Td (Other) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 350.75 500.20 Td (Observable) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 359.00 492.20 Td (Inputs) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 354.20 484.20 Td (\(Level 2\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 429.40 508.20 Td (Significant) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 424.75 500.20 Td (Unobservable) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 437.00 492.20 Td (Inputs) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 432.20 484.20 Td (\(Level 3\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 516.80 484.20 Td (Total) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 53.00 470.20 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 257.55 470.20 Td (12/31/14) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 296.55 470.20 Td (12/31/13) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 335.55 470.20 Td (12/31/14) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 374.55 470.20 Td (12/31/13) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 413.55 470.20 Td (12/31/14) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.55 470.20 Td (12/31/13) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 491.55 470.20 Td (12/31/14) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 530.55 470.20 Td (12/31/13) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 456.20 Td (Cash equivalents) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 257.00 456.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 278.30 456.20 Td (93) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 296.00 456.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 313.30 456.20 Td (549) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 335.00 456.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 356.30 456.20 Td (32) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 374.00 456.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 395.30 456.20 Td (24) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 413.00 456.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 456.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.00 456.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 473.30 456.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 491.00 456.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 508.30 456.20 Td (125) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 530.00 456.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 456.20 Td (573) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 442.20 Td (Equity mutual funds) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 282.30 442.20 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 317.30 442.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 356.30 442.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 395.30 442.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 442.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 473.30 442.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 516.30 442.20 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 442.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 428.20 Td (Marketable securities:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 59.00 414.20 Td (Corporate debt securities) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 278.30 414.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 317.30 414.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 356.30 414.20 Td (93) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 395.30 414.20 Td (87) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 414.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 473.30 414.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 512.30 414.20 Td (93) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 414.20 Td (87) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 59.00 400.20 Td (U.S. government and agency debt securities) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 278.30 400.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 317.30 400.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 356.30 400.20 Td (22) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 395.30 400.20 Td (12) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 400.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 473.30 400.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 512.30 400.20 Td (22) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 400.20 Td (12) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 59.00 386.20 Td (Asset-backed debt securities) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 278.30 386.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 317.30 386.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 356.30 386.20 Td (17) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 395.30 386.20 Td (20) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 386.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 473.30 386.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 512.30 386.20 Td (17) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 386.20 Td (20) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 59.00 372.20 Td (Certificates of deposit) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 278.30 372.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 317.30 372.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 356.30 372.20 Td (18) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 395.30 372.20 Td (17) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 372.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 473.30 372.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 512.30 372.20 Td (18) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 372.20 Td (17) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 59.00 358.20 Td (Municipal debt securities) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 278.30 358.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 317.30 358.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 360.30 358.20 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 399.30 358.20 Td (6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 358.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 473.30 358.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 516.30 358.20 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.30 358.20 Td (6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 344.20 Td (Derivative assets) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 278.30 344.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 317.30 344.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 360.30 344.20 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 399.30 344.20 Td (5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 344.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 473.30 344.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 516.30 344.20 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.30 344.20 Td (5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 330.20 Td (Derivative liabilities) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 278.30 330.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 317.30 330.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 353.60 330.20 Td (\(26) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 364.30 330.20 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 395.30 330.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 330.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 473.30 330.20 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 509.60 330.20 Td (\(26) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 520.30 330.20 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 330.20 Td () Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 307.95 Td (Certain assets and liabilities are measured at fair value on a nonrecurring basis rather than on an ongoing basis, but are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 295.45 Td (subject to fair value adjustments in certain circumstances, such as when there is evidence of impairment or when a new liability ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 282.95 Td (is being established that requires fair value measurement. ) Tj ET Q q 0 0 0 rg BT 281.31 282.95 Td (As disclosed in Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 366.86 282.95 Td (13) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 376.86 282.95 Td (, during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 410.47 282.95 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.47 282.95 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 449.91 282.95 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 469.91 282.95 Td (, we recorded asset ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 270.45 Td (impairment char) Tj ET Q q 0 0 0 rg BT 115.63 270.45 Td (ges of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 142.29 270.45 Td ($90 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 188.68 270.45 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 208.12 270.45 Td ($8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 249.51 270.45 Td (, respectively) Tj ET Q q 0 0 0 rg BT 302.17 270.45 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 251.95 Td (During the fourth quarter of 2014, we reviewed the carrying value of the ocean vessels owned by GTL, our wholly ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 239.45 Td (owned subsidiary) Tj ET Q q 0 0 0 rg BT 119.62 239.45 Td (, for potential impairment by comparing the carrying value of those assets with their fair values. ) Tj ET Q q 0 0 0 rg BT 505.43 239.45 Td (T) Tj ET Q q 0 0 0 rg BT 510.84 239.45 Td (o determine ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 226.95 Td (the estimated fair value for the ocean vessels, we engaged a third-party ship broker) Tj ET Q q 0 0 0 rg BT 380.99 226.95 Td (. Management developed our estimate of fair ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 214.45 Td (value by considering comparable sales for similar asset types and incorporating an adjustment for the specialized nature of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 201.95 Td (these assets. ) Tj ET Q q 0 0 0 rg BT 101.20 201.95 Td (This fair value measurement is classified as Level 3, and, as disclosed in Notes ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 419.44 201.95 Td (13) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 429.44 201.95 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 448.88 201.95 Td (14) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 458.88 201.95 Td (, we recorded a long-) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 189.45 Td (lived asset impairment char) Tj ET Q q 0 0 0 rg BT 160.06 189.45 Td (ge of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 182.83 189.45 Td ($60 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 229.22 189.45 Td ( during the fourth quarter of 2014. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 167.95 Td (During the third quarter of 2014, we reviewed our property) Tj ET Q q 0 0 0 rg BT 312.94 167.95 Td (, plant and equipment for potential impairment by comparing ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 155.45 Td (the carrying values of those assets with their fair values as estimated using the future undiscounted cash flows for their ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 142.95 Td (remaining useful lives. ) Tj ET Q q 0 0 0 rg BT 143.69 142.95 Td (W) Tj ET Q q 0 0 0 rg BT 152.32 142.95 Td (e measured the fair value of the machinery) Tj ET Q q 0 0 0 rg BT 322.43 142.95 Td (, equipment and buildings as of September 30, 2014 using ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 130.45 Td (measurements classified as Level 3, and, as disclosed in Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 298.26 130.45 Td (13) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 308.26 130.45 Td (, we recorded long-lived asset impairment char) Tj ET Q q 0 0 0 rg BT 496.06 130.45 Td (ges of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 117.95 Td ($30million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 96.39 117.95 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 96.45 Td (During 2012, we reviewed our property) Tj ET Q q 0 0 0 rg BT 235.19 96.45 Td (, plant and equipment for potential impairment by comparing the carrying values ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 83.95 Td (of those assets with their estimated future undiscounted cash flows for their remaining useful lives and determined that ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 71.45 Td (impairment existed for machinery and equipment for a previously idled production line. ) Tj ET Q q 0 0 0 rg BT 403.89 71.45 Td (W) Tj ET Q q 0 0 0 rg BT 412.52 71.45 Td (e measured the fair value of that ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 58.95 Td (machinery and equipment as of June 30, 2012 using measurements classified as Level 3 and recorded a long-lived asset ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 46.45 Td (impairment char) Tj ET Q q 0 0 0 rg BT 115.63 46.45 Td (ge of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 138.39 46.45 Td ($1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 179.79 46.45 Td (. ) Tj ET Q endstream endobj 137 0 obj <> endobj 138 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (66) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 742.10 Td (Also during 2012, as a result of a change in estimate related to reclamation activities at our permanently closed gypsum ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 729.60 Td (quarry and ship loading facility in ) Tj ET Q q 0 0 0 rg BT 188.12 729.60 Td (W) Tj ET Q q 0 0 0 rg BT 197.16 729.60 Td (indsor) Tj ET Q q 0 0 0 rg BT 221.76 729.60 Td (, Nova Scotia, Canada, we increased the related asset retirement obligation by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 717.10 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 55.00 717.10 Td (7million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 91.39 717.10 Td ( with a corresponding increase to the long-lived ) Tj ET Q q 0 0 0 rg BT 284.49 717.10 Td (W) Tj ET Q q 0 0 0 rg BT 293.53 717.10 Td (indsor assets. Consequently) Tj ET Q q 0 0 0 rg BT 403.70 717.10 Td (, we recorded a long-lived asset ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 704.60 Td (impairment char) Tj ET Q q 0 0 0 rg BT 115.63 704.60 Td (ge of $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 143.39 704.60 Td (7million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 179.79 704.60 Td ( to impair the assets down to a fair value of $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 360.01 704.60 Td (6million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 396.41 704.60 Td ( which was determined using ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 692.10 Td (measurements classified as Level 3.Both of the 2012 impairment char) Tj ET Q q 0 0 0 rg BT 331.68 692.10 Td (ges are included in long-lived asset impairment char) Tj ET Q q 0 0 0 rg BT 540.60 692.10 Td (ges ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 679.60 Td (in the consolidated statements of operations as disclosed in Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 310.50 679.60 Td (13) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 320.50 679.60 Td (. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 655.60 Td (10. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 67.50 655.60 Td (Employee Retir) Tj ET Q q 0 0 0 rg BT 134.24 655.60 Td (ement Plans) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 637.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.14 637.10 Td (e maintain defined benefit pension plans for most of our employees. Most of these plans require employee contributions in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 624.60 Td (order to accrue benefits. Benefits payable under the plans are based on employees) Tj ET Q q 0 0 0 rg BT 379.46 624.60 Td ( years of service and compensation during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 612.10 Td (specified years of employment. Ef) Tj ET Q q 0 0 0 rg BT 186.77 612.10 Td (fective December31, 2010, we amended the USG Corporation defined benefit pension plan ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 599.60 Td (to replace the final average pay formula with a cash balance formula for employees hired after that date.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 581.10 Td (W) Tj ET Q q 0 0 0 rg BT 85.14 581.10 Td (e also maintain plans that provide postretirement benefits \(retiree health care and life insurance\) for eligible ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 568.60 Td (employees. Employees hired before January1, 2002 generally become eligible for the postretirement benefit plans when they ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 556.10 Td (meet minimum retirement age and service requirements. ) Tj ET Q q 0 0 0 rg BT 277.57 556.10 Td (The cost of providing most postretirement benefits is shared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 543.60 Td (retirees.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 525.10 Td (W) Tj ET Q q 0 0 0 rg BT 85.14 525.10 Td (e had maintained a pension plan for our subsidiary USG \(U.K.\) Ltd which had been previously frozen to permanently ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 512.60 Td (eliminate future benefit accruals. On December 12, 2014, we irrevocably purchased annuities for the remaining deferred ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 500.10 Td (members of the plan relieving us of the responsibility of the pension benefit obligation, or PBO. Consequently) Tj ET Q q 0 0 0 rg BT 490.44 500.10 Td (, we recorded a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 487.60 Td (settlement char) Tj ET Q q 0 0 0 rg BT 110.13 487.60 Td (ge in selling and administrative expenses in the amount of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 345.07 487.60 Td ($13 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 391.46 487.60 Td ( and removed the net pension asset from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 475.10 Td (our consolidated balance sheet. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 456.60 Td (In 2013, we communicated to certain terminated vested participants in our USG Corporation Retirement Plan an option ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 444.10 Td (to receive a lump sum payment for their accrued benefits. ) Tj ET Q q 0 0 0 rg BT 282.28 444.10 Td (The option commenced on October 1, 2013 and expired on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 431.60 Td (November 15, 2013. For participants who elected this option, payments were made in December 2013, and we incurred a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 419.10 Td (settlement char) Tj ET Q q 0 0 0 rg BT 110.13 419.10 Td (ge of approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 193.15 419.10 Td ($15 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 239.54 419.10 Td (, with a corresponding reduction in accumulated other comprehensive income ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 406.60 Td (\(loss\). ) Tj ET Q q 0 0 0 rg BT 76.17 406.60 Td (As a result, the measurement of the PBO, as of December 31, 2013 included a reduction of approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 502.43 406.60 Td ($80 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.83 406.60 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 388.10 Td (In 201) Tj ET Q q 0 0 0 rg BT 101.96 388.10 Td (1, and as further discussed in the following paragraph, we amended our U.S. postretirement benefit plan to require ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 375.60 Td (retiree medical plan participants to begin purchasing individual coverage in the ) Tj ET Q q 0 0 0 rg BT 368.00 375.60 Td (Af) Tj ET Q q 0 0 0 rg BT 378.37 375.60 Td (fordable Insurance Exchanges or individual ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 363.10 Td (Medicare marketplace beginning January1, 2015 using a company-funded subsidy) Tj ET Q q 0 0 0 rg BT 380.98 363.10 Td (. ) Tj ET Q q 0 0 0 rg BT 385.80 363.10 Td (The subsidy will be determined based upon ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 350.60 Td (years of service at retirement and Medicare eligibility) Tj ET Q q 0 0 0 rg BT 263.48 350.60 Td (. ) Tj ET Q q 0 0 0 rg BT 268.30 350.60 Td (The subsidy provided to retirees eligible for Medicare will end ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 338.10 Td (December31, 2019. ) Tj ET Q q 0 0 0 rg BT 132.53 338.10 Td (As a result of the amendment, the measurement of the accumulated postretirement benefit obligation, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 325.60 Td (APBO, as of December31, 201) Tj ET Q q 0 0 0 rg BT 176.05 325.60 Td (1 includes a reduction of approximately $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 342.66 325.60 Td (100 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 389.06 325.60 Td (. ) Tj ET Q q 0 0 0 rg BT 393.88 325.60 Td (This amendment was accounted for as a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 313.10 Td (credit to unrecognized prior service cost which will be amortized into the statement of operations over the average remaining ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 300.60 Td (service of active plan participants to retirement eligibility) Tj ET Q q 0 0 0 rg BT 278.49 300.60 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 282.10 Td (In ) Tj ET Q q 0 0 0 rg BT 86.78 282.10 Td (April 2014, we amended our U.S. postretirement benefit plan for those retiree medical plan participants who are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 269.60 Td (pre-65 retirees, to defer the ef) Tj ET Q q 0 0 0 rg BT 168.14 269.60 Td (fective date that requires participants to begin purchasing individual coverage in the ) Tj ET Q q 0 0 0 rg BT 505.80 269.60 Td (Af) Tj ET Q q 0 0 0 rg BT 516.17 269.60 Td (fordable ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 257.10 Td (Insurance Exchanges or individual Medicare marketplace using a company-funded subsidy from January 1, 2015 to January 1, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 244.60 Td (2016. ) Tj ET Q q 0 0 0 rg BT 74.32 244.60 Td (The financial statement impact of the plan amendment was immaterial.) Tj ET Q endstream endobj 139 0 obj <> endobj 140 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (67) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 742.10 Td (The components of net pension and postretirement benefit costs are summarized in the following table:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 703.60 342.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 703.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 703.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 703.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 703.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 703.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 675.60 342.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 675.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 675.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 675.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 675.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 675.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 647.60 342.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 647.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 647.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 647.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 647.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 647.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 605.60 342.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 605.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 605.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 605.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 605.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 605.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 577.60 342.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 577.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 577.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 577.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 577.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 577.60 54.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 717.6 m 445.5 717.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 717.6 m 503.5 717.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 717.6 m 561.5 717.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 633.6 m 445.5 633.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 633.6 m 503.5 633.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 633.6 m 561.5 633.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 620.6 m 445.5 620.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 618.6 m 445.5 618.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 620.6 m 503.5 620.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 618.6 m 503.5 618.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 620.6 m 561.5 620.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 618.6 m 561.5 618.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 563.6 m 445.5 563.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 563.6 m 503.5 563.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 563.6 m 561.5 563.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 550.6 m 445.5 550.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 548.6 m 445.5 548.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 550.6 m 503.5 550.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 548.6 m 503.5 548.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 550.6 m 561.5 550.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 548.6 m 561.5 548.6 l s BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52 720.77890625 m 83.109375 720.77890625 l s q 0 0 0 rg BT 52.00 721.85 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 410.00 721.85 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 468.00 721.85 Td (2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 526.00 721.85 Td (2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 52.00 707.85 Td (Pension Benefits:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 693.85 Td (Service cost of benefits earned) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 394.00 693.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 693.85 Td (37) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.00 693.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 693.85 Td (38) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 693.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 693.85 Td (32) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 679.85 Td (Interest cost on projected benefit obligation) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 679.85 Td (65) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 679.85 Td (63) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 679.85 Td (64) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 665.85 Td (Expected return on plan assets) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 431.60 665.85 Td (\(79) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 442.30 665.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.60 665.85 Td (\(76) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.30 665.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.60 665.85 Td (\(70) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 665.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 651.85 Td (Settlement ) Tj ET Q BT /F1 8.00 Tf ET BT /F1 5.20 Tf ET q 0 0 0 rg BT 88.21 655.48 Td (\(a\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 651.85 Td (13) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 651.85 Td (16) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 651.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 637.85 Td (Net amortization) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 637.85 Td (24) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 637.85 Td (43) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 637.85 Td (34) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 623.85 Td (Net pension cost) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 394.00 623.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 623.85 Td (60) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.00 623.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 623.85 Td (84) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 623.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 623.85 Td (60) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 52.00 609.85 Td (Postretirement Benefits:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 394.00 609.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.00 609.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 595.85 Td (Service cost of benefits earned) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 394.00 595.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 438.30 595.85 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.00 595.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.30 595.85 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 595.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 595.85 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 581.85 Td (Interest cost on projected benefit obligation) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 438.30 581.85 Td (7) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.30 581.85 Td (7) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 581.85 Td (8) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 567.85 Td (Net amortization) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 431.60 567.85 Td (\(35) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 442.30 567.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.60 567.85 Td (\(34) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.30 567.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.60 567.85 Td (\(35) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 567.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 553.85 Td (Net postretirement benefit) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 394.00 553.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 431.60 553.85 Td (\(25) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 442.30 553.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.00 553.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.60 553.85 Td (\(24) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.30 553.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 553.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.60 553.85 Td (\(24) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 553.85 Td (\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 9.00 Tf ET q 0 0 0 rg BT 49.50 530.30 Td (\(a\) ) Tj ET Q q 0 0 0 rg BT 67.50 530.30 Td (In 2014, the settlement char) Tj ET Q q 0 0 0 rg BT 167.55 530.30 Td (ge related to the elimination of the PBO of the UK pension plan due to the purchase of annuities. In 2013, the ) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 67.50 519.50 Td (settlement char) Tj ET Q q 0 0 0 rg BT 122.06 519.50 Td (ge primarily related to lump sum payments made to certain terminated vested participants in our U.S. Plan. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 501.00 Td (W) Tj ET Q q 0 0 0 rg BT 85.14 501.00 Td (e use a December31 measurement date for our plans. ) Tj ET Q q 0 0 0 rg BT 301.81 501.00 Td (The accumulated benefit obligation, or ) Tj ET Q q 0 0 0 rg BT 458.98 501.00 Td (ABO, for the defined ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 488.50 Td (benefit pension plans was $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 160.03 488.50 Td (1.429 billion) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 211.15 488.50 Td ( as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 235.31 488.50 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 313.89 488.50 Td ( and $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 338.33 488.50 Td (1.186 billion) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 389.44 488.50 Td ( as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 413.60 488.50 Td (December31, 2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.19 488.50 Td (.) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 432.00 400.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.00 432.00 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.00 432.00 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 432.00 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 382.00 400.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.00 382.00 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.00 382.00 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 382.00 54.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450 465 m 504 465 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 504 465 m 508 465 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508 465 m 562 465 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450 452 m 504 452 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508 452 m 562 452 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 473.25 469.25 Td (As of December 31,) Tj ET Q BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 455.17890625 m 83.609375 455.17890625 l s q 0 0 0 rg BT 52.50 456.25 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 468.50 456.25 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 526.50 456.25 Td (2013) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 52.50 436.25 Td (Selected information for pension plans with accumulated benefit obligations in excess of plan assets:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 421.25 Td (Accumulated benefit obligation) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.50 421.25 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 480.10 421.25 Td (\(1,230) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.80 421.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.50 421.25 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 548.10 421.25 Td (\(32) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.80 421.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 406.25 Td (Fair value of plan assets) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 482.80 407.60 Td (1,113) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.80 407.60 Td (3) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 52.50 386.25 Td (Selected information for pension plans with benefit obligations in excess of plan assets:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 371.25 Td (Benefit obligation) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.50 372.60 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 480.10 372.60 Td (\(1,686) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.80 372.60 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.50 372.60 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 538.10 372.60 Td (\(1,146) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.80 372.60 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 356.25 Td (Fair value of plan assets) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 482.80 357.60 Td (1,340) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.80 357.60 Td (1,021) Tj ET Q BT /F1 10.00 Tf ET endstream endobj 141 0 obj <> endobj 142 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (68) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 742.10 Td (The following table summarizes projected benefit obligations, plan assets and funded status as of December31:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 691.60 284.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 333.50 691.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.50 691.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 691.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 691.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 691.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 691.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 691.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 663.60 284.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 333.50 663.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.50 663.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 663.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 663.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 663.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 663.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 663.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 635.60 284.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 333.50 635.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.50 635.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 635.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 635.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 635.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 635.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 635.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 607.60 284.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 333.50 607.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.50 607.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 607.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 607.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 607.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 607.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 607.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 579.60 284.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 333.50 579.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.50 579.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 579.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 579.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 579.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 579.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 579.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 537.60 284.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 333.50 537.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.50 537.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 537.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 537.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 537.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 537.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 537.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 509.60 284.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 333.50 509.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.50 509.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 509.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 509.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 509.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 509.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 509.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 481.60 284.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 333.50 481.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.50 481.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 481.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 481.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 481.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 481.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 481.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 453.60 284.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 333.50 453.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.50 453.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 453.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 453.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 453.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 453.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 453.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 425.60 284.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 333.50 425.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.50 425.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 425.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 425.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 425.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 425.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 425.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 397.60 284.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 333.50 397.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.50 397.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 397.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 397.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 397.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 397.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 397.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 369.60 284.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 333.50 369.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.50 369.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 369.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 369.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 369.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 369.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 369.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 327.60 284.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 333.50 327.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.50 327.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 327.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 327.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 327.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 327.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 327.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 299.60 284.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 333.50 299.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.50 299.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 299.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 299.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 299.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 299.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 299.60 54.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 718.6 m 387.5 718.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 387.5 718.6 m 391.5 718.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 718.6 m 445.5 718.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 718.6 m 503.5 718.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503.5 718.6 m 507.5 718.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 718.6 m 561.5 718.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 705.6 m 387.5 705.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 705.6 m 445.5 705.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 705.6 m 503.5 705.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 705.6 m 561.5 705.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 565.6 m 387.5 565.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 565.6 m 445.5 565.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 565.6 m 503.5 565.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 565.6 m 561.5 565.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 551.6 m 387.5 551.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 551.6 m 445.5 551.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 551.6 m 503.5 551.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 551.6 m 561.5 551.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 439.6 m 387.5 439.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 439.6 m 445.5 439.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 439.6 m 503.5 439.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 439.6 m 561.5 439.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 425.6 m 387.5 425.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 425.6 m 445.5 425.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 425.6 m 503.5 425.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 425.6 m 561.5 425.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 412.6 m 387.5 412.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 410.6 m 387.5 410.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 412.6 m 445.5 412.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 410.6 m 445.5 410.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 412.6 m 503.5 412.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 410.6 m 503.5 410.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 412.6 m 561.5 412.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 410.6 m 561.5 410.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 355.6 m 387.5 355.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 355.6 m 445.5 355.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 355.6 m 503.5 355.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 355.6 m 561.5 355.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 342.6 m 387.5 342.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 340.6 m 387.5 340.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 342.6 m 445.5 342.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 340.6 m 445.5 340.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 342.6 m 503.5 342.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 340.6 m 503.5 340.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 342.6 m 561.5 342.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 340.6 m 561.5 340.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 299.6 m 387.5 299.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 286.6 m 387.5 286.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 284.6 m 387.5 284.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 299.6 m 445.5 299.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 286.6 m 445.5 286.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 284.6 m 445.5 284.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 299.6 m 503.5 299.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 286.6 m 503.5 286.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 284.6 m 503.5 284.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 299.6 m 561.5 299.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 286.6 m 561.5 286.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 284.6 m 561.5 284.6 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 722.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 376.30 722.85 Td (Pension) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 481.65 722.85 Td (Postretirement) Tj ET Q BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52 708.77890625 m 83.109375 708.77890625 l s q 0 0 0 rg BT 52.00 709.85 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 352.00 709.85 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 410.00 709.85 Td (2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 468.00 709.85 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 526.00 709.85 Td (2013) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 52.00 695.85 Td (Change in Benefit Obligation:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 681.85 Td (Benefit obligation as of January1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 336.00 681.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 366.30 681.85 Td (1,376) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 394.00 681.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 424.30 681.85 Td (1,536) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.00 681.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.30 681.85 Td (166) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 681.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 546.30 681.85 Td (186) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 667.85 Td (Service cost) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 376.30 667.85 Td (37) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 667.85 Td (38) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.30 667.85 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 667.85 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 653.85 Td (Interest cost) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 376.30 653.85 Td (65) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 653.85 Td (63) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.30 653.85 Td (7) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 653.85 Td (7) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 639.85 Td (Curtailment/settlements) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 373.60 639.85 Td (\(24) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 384.30 639.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 427.60 639.85 Td (\(103) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 442.30 639.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 639.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 639.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 625.85 Td (Participant contributions) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 376.30 625.85 Td (10) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 625.85 Td (10) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.30 625.85 Td (8) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 625.85 Td (8) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 611.85 Td (Benefits paid) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 373.60 611.85 Td (\(81) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 384.30 611.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 431.60 611.85 Td (\(38) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 442.30 611.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.60 611.85 Td (\(20) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.30 611.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.60 611.85 Td (\(21) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 611.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 597.85 Td (Plan amendment) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 376.30 597.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 438.30 597.85 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.30 597.85 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 597.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 583.85 Td (Actuarial \(gain\) loss) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 372.30 583.85 Td (327) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 427.60 583.85 Td (\(115) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 442.30 583.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.30 583.85 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.60 583.85 Td (\(13) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 583.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 569.85 Td (Foreign currency translation) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 373.60 569.85 Td (\(24) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 384.30 569.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 431.60 569.85 Td (\(16) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 442.30 569.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.60 569.85 Td (\(5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.30 569.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.60 569.85 Td (\(4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 569.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 555.85 Td (Benefit obligation as of December31) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 336.00 555.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 366.30 555.85 Td (1,686) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 394.00 555.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 424.30 555.85 Td (1,376) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.00 555.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.30 555.85 Td (167) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 555.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 546.30 555.85 Td (166) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 52.00 541.85 Td (Change in Plan Assets:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 527.85 Td (Fair value as of January1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 336.00 527.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 366.30 527.85 Td (1,262) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 394.00 527.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 424.30 527.85 Td (1,133) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.00 527.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 527.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 527.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 527.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 513.85 Td (Actual return on plan assets) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 372.30 513.85 Td (132) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 430.30 513.85 Td (203) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 513.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 513.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 499.85 Td (Employer contributions) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 376.30 499.85 Td (64) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 499.85 Td (71) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 499.85 Td (12) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 499.85 Td (13) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 485.85 Td (Participant contributions) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 376.30 485.85 Td (10) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 485.85 Td (10) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.30 485.85 Td (8) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 485.85 Td (8) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 471.85 Td (Benefits paid) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 373.60 471.85 Td (\(81) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 384.30 471.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 431.60 471.85 Td (\(38) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 442.30 471.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.60 471.85 Td (\(20) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.30 471.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.60 471.85 Td (\(21) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 471.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 457.85 Td (Curtailment/settlements) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 373.60 457.85 Td (\(24) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 384.30 457.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 427.60 457.85 Td (\(103) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 442.30 457.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 457.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 457.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 443.85 Td (Foreign currency translation) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 373.60 443.85 Td (\(23) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 384.30 443.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 431.60 443.85 Td (\(14) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 442.30 443.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 443.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 443.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 429.85 Td (Fair value as of December31) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 336.00 429.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 366.30 429.85 Td (1,340) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 394.00 429.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 424.30 429.85 Td (1,262) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.00 429.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 429.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 429.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 429.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 415.85 Td (Funded status) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 336.00 415.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 369.60 415.85 Td (\(346) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 384.30 415.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 394.00 415.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 427.60 415.85 Td (\(114) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 442.30 415.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.00 415.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.60 415.85 Td (\(167) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.30 415.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 415.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 543.60 415.85 Td (\(166) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 415.85 Td (\)) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 52.00 401.85 Td (Components on the Consolidated Balance Sheets:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 387.85 Td (Noncurrent assets) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 336.00 387.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 376.30 387.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 394.00 387.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 387.85 Td (11) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.00 387.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 387.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 387.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 387.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 373.85 Td (Current liabilities) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 377.60 373.85 Td (\(9) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 384.30 373.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 435.60 373.85 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 442.30 373.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.60 373.85 Td (\(13) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.30 373.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.60 373.85 Td (\(13) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 373.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 359.85 Td (Noncurrent liabilities) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 369.60 359.85 Td (\(337) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 384.30 359.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 427.60 359.85 Td (\(124) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 442.30 359.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.60 359.85 Td (\(154) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.30 359.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 543.60 359.85 Td (\(153) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 359.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 345.85 Td (Net liability as of December31) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 336.00 345.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 369.60 345.85 Td (\(346) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 384.30 345.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 394.00 345.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 427.60 345.85 Td (\(114) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 442.30 345.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.00 345.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.60 345.85 Td (\(167) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.30 345.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 345.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 543.60 345.85 Td (\(166) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 345.85 Td (\)) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 52.00 331.85 Td (Pretax Components in AOCI:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 317.85 Td (Net actuarial loss) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 336.00 317.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 372.30 317.85 Td (490) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 394.00 317.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 430.30 317.85 Td (259) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.00 317.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 317.85 Td (24) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 317.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 317.85 Td (21) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 303.85 Td (Prior service credit) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 377.60 303.85 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 384.30 303.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 303.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.60 303.85 Td (\(140) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.30 303.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 543.60 303.85 Td (\(179) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 303.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 289.85 Td (Total as of December31) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 336.00 289.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 372.30 289.85 Td (489) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 394.00 289.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 430.30 289.85 Td (259) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.00 289.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.60 289.85 Td (\(116) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.30 289.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 289.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 543.60 289.85 Td (\(158) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 289.85 Td (\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 262.60 Td (For our defined benefit pension plans, the 2014 actuarial loss of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 334.21 262.60 Td ($327 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 385.61 262.60 Td ( was primarily due to a decrease in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 250.10 Td (discount rates and the adoption of the new mortality tables published by the Society of ) Tj ET Q q 0 0 0 rg BT 397.48 250.10 Td (Actuaries used to determine the benefit ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 237.60 Td (obligation. ) Tj ET Q q 0 0 0 rg BT 94.87 237.60 Td (The weighted-average discount rate decreased from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 304.21 237.60 Td (4.90%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 330.04 237.60 Td ( at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 342.26 237.60 Td (December31, 2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.84 237.60 Td ( to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.62 237.60 Td (4.10%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 459.45 237.60 Td ( at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.67 237.60 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 550.25 237.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 225.10 Td (and increased from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.63 225.10 Td (4.20%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 154.46 225.10 Td ( at December 31, 2012 to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 258.04 225.10 Td (4.90%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 283.87 225.10 Td ( at December 31, 2013.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 206.60 Td (For the defined benefit pension plans, we estimate that during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 326.16 206.60 Td (2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 346.16 206.60 Td ( we will amortize from ) Tj ET Q q 0 0 0 rg BT 439.74 206.60 Td (AOCI into net pension cost a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 194.10 Td (net actuarial ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 101.14 194.10 Td (loss) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 116.70 194.10 Td ( of $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 135.03 194.10 Td (37 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 176.42 194.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 195.86 194.10 Td (no) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 205.86 194.10 Td ( prior service ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 261.11 194.10 Td (cost) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 277.22 194.10 Td (. For the postretirement benefit plans, we estimate that during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 526.04 194.10 Td (2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.04 194.10 Td ( we ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 181.60 Td (will amortize from ) Tj ET Q q 0 0 0 rg BT 126.42 181.60 Td (AOCI into net postretirement cost a net actuarial ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 323.58 181.60 Td (loss) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 339.14 181.60 Td ( of $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 357.47 181.60 Td (1million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 393.87 181.60 Td ( and a prior service ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 473.00 181.60 Td (credit) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 495.76 181.60 Td ( of $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.09 181.60 Td (33million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 555.48 181.60 Td (.) Tj ET Q endstream endobj 143 0 obj <> endobj 144 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (69) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 743.50 Td (ASSUMPTIONS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 731.00 Td (The following tables reflect the assumptions used in the accounting for our plans:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 677.50 296.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 345.50 677.50 51.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 396.50 677.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 677.50 51.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 451.50 677.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 455.50 677.50 51.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 677.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 510.50 677.50 51.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 630.50 296.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 345.50 630.50 51.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 396.50 630.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 630.50 51.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 451.50 630.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 455.50 630.50 51.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 630.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 510.50 630.50 51.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 600.50 296.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 345.50 600.50 51.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 396.50 600.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 600.50 51.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 451.50 600.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 455.50 600.50 51.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 600.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 510.50 600.50 51.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 345.5 707.5 m 396.5 707.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 396.5 707.5 m 400.5 707.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 400.5 707.5 m 451.5 707.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 455.5 707.5 m 506.5 707.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 506.5 707.5 m 510.5 707.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 510.5 707.5 m 561.5 707.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 345.5 694.5 m 396.5 694.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 400.5 694.5 m 451.5 694.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 455.5 694.5 m 506.5 694.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 510.5 694.5 m 561.5 694.5 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 711.75 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 385.30 711.75 Td (Pension) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 484.65 711.75 Td (Postretirement) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 698.75 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 362.50 698.75 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 417.50 698.75 Td (2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 472.50 698.75 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 527.50 698.75 Td (2013) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 52.00 681.75 Td (Weighted average assumptions used to determine benefit obligations as of December31:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 666.75 Td (Discount rate) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 375.30 666.75 Td (4.10) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.30 666.75 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 430.30 666.75 Td (4.90) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 444.30 666.75 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.30 666.75 Td (3.70) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 499.30 666.75 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.30 666.75 Td (4.60) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 666.75 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 651.75 Td (Compensation increase rate) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 375.30 651.75 Td (3.60) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.30 651.75 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 430.30 651.75 Td (3.50) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 444.30 651.75 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 473.80 651.75 Td (N/A) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 528.80 651.75 Td (N/A) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 52.00 634.75 Td (Weighted average assumptions used to determine net cost for years ended December31:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 619.75 Td (Discount rate) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 375.30 619.75 Td (4.90) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.30 619.75 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 430.30 619.75 Td (4.20) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 444.30 619.75 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.30 619.75 Td (4.60) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 499.30 619.75 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.30 619.75 Td (3.95) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 619.75 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 604.75 Td (Expected return on plan assets) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 375.30 604.75 Td (7.00) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.30 604.75 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 430.30 604.75 Td (7.00) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 444.30 604.75 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 473.80 604.75 Td (N/A) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 528.80 604.75 Td (N/A) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 589.75 Td (Compensation increase rate) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 375.30 589.75 Td (3.50) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.30 589.75 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 430.30 589.75 Td (3.40) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 444.30 589.75 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 473.80 589.75 Td (N/A) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 528.80 589.75 Td (N/A) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 567.50 Td ( For the measurement of the accumulated postretirement plan obligation, or ) Tj ET Q q 0 0 0 rg BT 380.30 567.50 Td (APBO, at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.69 567.50 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 500.27 567.50 Td ( for our U.S. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 555.00 Td (postretirement health care plan, the assumed health care cost trend rates start with an ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 390.75 555.00 Td (7.30%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 416.58 555.00 Td ( increase in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 464.62 555.00 Td (2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 484.62 555.00 Td (, followed by a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 542.50 Td (gradual decline in increases to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 173.06 542.50 Td (4.50%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 198.89 542.50 Td ( for 2022 and beyond. For the measurement of the ) Tj ET Q q 0 0 0 rg BT 401.34 542.50 Td (APBO at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.23 542.50 Td (December31, 2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 518.82 542.50 Td (, the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 530.00 Td (assumed health care cost trend rates started with a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 251.92 530.00 Td (8%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 265.25 530.00 Td ( increase in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 313.28 530.00 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 333.28 530.00 Td (, followed by a gradual decline in increases to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 519.33 530.00 Td (5%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.66 530.00 Td ( for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 517.50 Td (2020 and beyond. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 499.00 Td (Assumed health care cost trend rates can have a significant ef) Tj ET Q q 0 0 0 rg BT 322.33 499.00 Td (fect on the amounts reported for retiree health care costs. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 486.50 Td (Ef) Tj ET Q q 0 0 0 rg BT 58.76 486.50 Td (fective January 1, 201) Tj ET Q q 0 0 0 rg BT 146.69 486.50 Td (1, and considering the amendment in ) Tj ET Q q 0 0 0 rg BT 296.38 486.50 Td (April 2014, we modified our U.S. postretirement health care plan ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 474.00 Td (to limit the increase in the annual amount we pay for retiree health care coverage for certain current and future retirees to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 461.50 Td (3%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 62.83 461.50 Td (per year) Tj ET Q q 0 0 0 rg BT 97.41 461.50 Td (, which mitigates the impact of the increasing health care cost trend rates, as any additional increase will be the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 449.00 Td (responsibility of plan participants. However) Tj ET Q q 0 0 0 rg BT 224.89 449.00 Td (, after January 1, 2016, due to the changes to the U.S. postretirement health care ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 436.50 Td (plan announced in 201) Tj ET Q q 0 0 0 rg BT 139.94 436.50 Td (1, as previously described, we will ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 281.02 436.50 Td (no) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 291.02 436.50 Td ( longer have a material exposure to health care cost inflation for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 424.00 Td (that plan. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 405.50 Td (For the measurement of the ) Tj ET Q q 0 0 0 rg BT 188.41 405.50 Td (APBO at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 227.31 405.50 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 305.89 405.50 Td ( for our Canadian postretirement health care plan, the assumed ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 393.00 Td (health care cost trend rates start with a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 205.54 393.00 Td (8.25%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 231.38 393.00 Td ( increase in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 279.41 393.00 Td (2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 299.41 393.00 Td (, followed by a gradual decline in increases to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 485.45 393.00 Td (4%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 498.78 393.00 Td ( for 2032. For ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 380.50 Td (the measurement of the ) Tj ET Q q 0 0 0 rg BT 145.02 380.50 Td (APBO at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 183.91 380.50 Td (December31, 2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 262.50 380.50 Td (, the assumed health care cost trend rates started with a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 484.64 380.50 Td (8.5%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 505.47 380.50 Td ( increase in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 368.00 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 69.50 368.00 Td (, followed by a gradual decline in increases to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 255.54 368.00 Td (4%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 268.88 368.00 Td ( for 2032 and beyond.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 349.50 Td (A) Tj ET Q q 0 0 0 rg BT 83.17 349.50 Td ( one percentage point change in the assumed health care cost trend rates would have the following ef) Tj ET Q q 0 0 0 rg BT 485.89 349.50 Td (fects on our U.S. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 337.00 Td (and Canadian plans:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 305.50 386.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.50 305.50 61.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.50 305.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.50 305.50 61.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 305.5 m 496.5 305.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 305.5 m 561.5 305.5 l s BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52 308.67890625 m 83.109375 308.67890625 l s q 0 0 0 rg BT 52.00 309.75 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 438.60 317.75 Td (One-Percentage-) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 442.70 309.75 Td (Point Increase) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 503.60 317.75 Td (One-Percentage-) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 506.35 309.75 Td (Point Decrease) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 294.75 Td (Effect on total service and interest cost) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 438.00 294.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.30 294.75 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 503.00 294.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.60 294.75 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 294.75 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 279.75 Td (Effect on postretirement benefit obligation) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.30 279.75 Td (13) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.60 279.75 Td (\(10) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 279.75 Td (\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 254.40 Td (RETIREMENT) Tj ET Q q 0 0 0 rg BT 100.02 254.40 Td ( PLAN ) Tj ET Q q 0 0 0 rg BT 124.46 254.40 Td (ASSETS) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 241.90 Td (Investment Policies and Strategies) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 187.52 241.90 Td (: ) Tj ET Q q 0 0 0 rg BT 192.62 241.90 Td (W) Tj ET Q q 0 0 0 rg BT 201.26 241.90 Td (e have established investment policies and strategies for the defined benefit pension ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 229.40 Td (plans) Tj ET Q q 0 0 0 rg BT 73.20 229.40 Td ( assets with a long-term objective of maintaining the plans) Tj ET Q q 0 0 0 rg BT 309.34 229.40 Td ( assets at a level equal to or greater than that of their liabilities ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 216.90 Td (\(as measured by a funded ratio of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 185.84 216.90 Td (100%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 209.17 216.90 Td ( or more of the ) Tj ET Q q 0 0 0 rg BT 270.54 216.90 Td (ABO\) and maximizing returns on the plans) Tj ET Q q 0 0 0 rg BT 445.87 216.90 Td ( assets consistent with our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 204.40 Td (moderate tolerance for risk. Contributions are made to the plans periodically as needed to meet funding tar) Tj ET Q q 0 0 0 rg BT 475.56 204.40 Td (gets or requirements. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 191.90 Td (Factors influencing our determination to accept a moderate degree of risk include the timing of plan participants) Tj ET Q q 0 0 0 rg BT 500.82 191.90 Td ( retirements ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 179.40 Td (and the resulting disbursement of retirement benefits, the liquidity requirements of the plans and our financial condition.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 160.90 Td (Our overall long-term objective is to achieve a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 265.32 160.90 Td (7.0%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 286.15 160.90 Td ( rate of return on plan assets with a moderate level of risk as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 148.40 Td (indicated by the volatility of investment returns. ) Tj ET Q q 0 0 0 rg BT 244.28 148.40 Td (This rate of return tar) Tj ET Q q 0 0 0 rg BT 329.61 148.40 Td (get was established using a building block approach. In ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 135.90 Td (this approach, ranges of long-term expected returns for the various asset classes in which the plans invest are estimated. ) Tj ET Q q 0 0 0 rg BT 530.55 135.90 Td (The ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 123.40 Td (estimated ranges are primarily based on observations of historical asset returns and their historical volatility) Tj ET Q q 0 0 0 rg BT 479.84 123.40 Td (. In determining the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 110.90 Td (expected returns, we also consider consensus forecasts of certain market and economic factors that influence returns, such as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 98.40 Td (inflation, gross domestic product trends and dividend yields. ) Tj ET Q q 0 0 0 rg BT 293.72 98.40 Td (W) Tj ET Q q 0 0 0 rg BT 302.36 98.40 Td (e then calculate an overall range of likely expected rates of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 85.90 Td (return by applying the expected asset returns to the plans) Tj ET Q q 0 0 0 rg BT 279.52 85.90 Td ( tar) Tj ET Q q 0 0 0 rg BT 292.39 85.90 Td (get asset allocation. ) Tj ET Q q 0 0 0 rg BT 373.29 85.90 Td (The most likely rate of return is then ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 73.40 Td (determined and is adjusted to account for investment management fees.) Tj ET Q endstream endobj 145 0 obj <> endobj 146 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (70) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 742.10 Td (Our investment strategy is to invest in a diversified mix of asset classes in accordance with an asset allocation that we ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 729.60 Td (believe is likely to achieve our long-term tar) Tj ET Q q 0 0 0 rg BT 226.76 729.60 Td (get return while prudently considering risk. ) Tj ET Q q 0 0 0 rg BT 402.37 729.60 Td (This strategy recognizes that many ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 717.10 Td (investment professionals believe that certain asset classes, such as equities, may be expected to produce the greatest return in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 704.60 Td (excess of inflation over time, but may also generate the greatest level of volatility) Tj ET Q q 0 0 0 rg BT 374.85 704.60 Td (. Conversely) Tj ET Q q 0 0 0 rg BT 424.75 704.60 Td (, many investment professionals ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 692.10 Td (believe that an asset class such as fixed income securities may be likely to be less volatile, but may also produce lower returns ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 679.60 Td (over time. In order to manage risk, the plans) Tj ET Q q 0 0 0 rg BT 229.26 679.60 Td ( pension and investment committees periodically rebalance their asset allocations ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 667.10 Td (and monitor the investment performance of the individual investment managers compared to their benchmark returns and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 654.60 Td (investment guidelines on an ongoing basis, in part through the use of quarterly investment portfolio reviews and compliance ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 642.10 Td (reporting by investment managers. ) Tj ET Q q 0 0 0 rg BT 190.67 642.10 Td (The pension and investment committees also evaluate risk by periodically conducting asset/) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 629.60 Td (liability studies to assess the correlation of the plans) Tj ET Q q 0 0 0 rg BT 260.38 629.60 Td ( assets and liabilities and the degree of risk in the tar) Tj ET Q q 0 0 0 rg BT 469.86 629.60 Td (get asset allocations. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 617.10 Td (The plans limit the use of leverage to select investment strategies where leverage is typically employed, such as private equity ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 604.60 Td (and real estate. Certain investment managers utilize derivatives, such as swaps, bond futures, and options, as part of their ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 592.10 Td (investment strategies. ) Tj ET Q q 0 0 0 rg BT 138.46 592.10 Td (This is done primarily to gain a desired market exposure or manage factors such as interest rate risk or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 579.60 Td (duration of a bond portfolio. ) Tj ET Q q 0 0 0 rg BT 165.41 579.60 Td (The following table shows the aggregate tar) Tj ET Q q 0 0 0 rg BT 340.73 579.60 Td (get asset allocation on a weighted average basis for all ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 567.10 Td (the plans and the acceptable ranges around the tar) Tj ET Q q 0 0 0 rg BT 248.12 567.10 Td (gets as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 288.39 567.10 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 366.97 567.10 Td (.) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 515.60 400.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 515.60 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 515.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 515.60 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 485.60 400.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 485.60 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 485.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 485.60 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 455.60 400.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 455.60 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 455.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 455.60 54.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 543.6 m 503.5 543.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503.5 543.6 m 507.5 543.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 543.6 m 561.5 543.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 530.6 m 503.5 530.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 530.6 m 561.5 530.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 440.6 m 503.5 440.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 426.6 m 503.5 426.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 424.6 m 503.5 424.6 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 547.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 476.00 547.85 Td (Investment Policy) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 534.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 465.90 534.85 Td (Target) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 523.75 534.85 Td (Range) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 52.00 519.85 Td (Asset Categories:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 504.85 Td (Equity) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.30 504.85 Td (39) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.30 504.85 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 516.00 504.85 Td (35%-43%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 489.85 Td (Fixed income) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.30 489.85 Td (49) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.30 489.85 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 516.00 489.85 Td (38%-61%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 474.85 Td (Limited partnerships) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 474.85 Td (6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.30 474.85 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 520.00 474.85 Td (2%-8%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 459.85 Td (Other real assets) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 459.85 Td (6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.30 459.85 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 518.00 459.85 Td (3%-10%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 444.85 Td (Cash equivalents and short-term investments) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.30 444.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.30 444.85 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 520.00 444.85 Td (0% - 5%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 429.85 Td (Total) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 484.30 429.85 Td (100) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.30 429.85 Td (%) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 407.60 Td (Equity investments are in institutional commingled/pooled equity funds, equity mutual funds and direct holdings of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 395.10 Td (common stock of U.S. and non-U.S. companies. Both the equity funds and direct holdings are invested in companies with a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 382.60 Td (range of market capitalizations. Fixed income securities include U.S. ) Tj ET Q q 0 0 0 rg BT 327.57 382.60 Td (T) Tj ET Q q 0 0 0 rg BT 333.32 382.60 Td (reasury securities, non-U.S. government debt securities ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 370.10 Td (such as Canadian federal bonds, corporate bonds of companies from diversified industries and mortgage-backed securities. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 357.60 Td (Limited partnerships include investments in funds that follow any of several dif) Tj ET Q q 0 0 0 rg BT 367.86 357.60 Td (ferent strategies, including investing in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 345.10 Td (distressed debt, ener) Tj ET Q q 0 0 0 rg BT 130.68 345.10 Td (gy development, infrastructure, and hedge funds. ) Tj ET Q q 0 0 0 rg BT 329.05 345.10 Td (These investments use strategies with returns normally ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 332.60 Td (expected to have a reduced correlation to the return of equities as compared to other asset classes and often provide a current ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 320.10 Td (income component that is a meaningful portion of the investment) Tj ET Q q 0 0 0 rg BT 313.61 320.10 Td (s total return. Other real assets primarily investments in lar) Tj ET Q q 0 0 0 rg BT 548.36 320.10 Td (ge ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 307.60 Td (core, private real estate funds that directly own a diverse portfolio of properties located in the United States. It also includes an ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 295.10 Td (allocation to funds investing in equities of real estate and infrastructure companies.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 276.60 Td (During 2012, we made contributions to our pension plans that included ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 363.67 276.60 Td (1,249,219) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 403.67 276.60 Td ( shares of our common stock, or the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 264.10 Td (Contributed Shares. ) Tj ET Q q 0 0 0 rg BT 131.25 264.10 Td (The Contributed Shares were contributed to the USG Corporation Retirement Plan ) Tj ET Q q 0 0 0 rg BT 464.06 264.10 Td (T) Tj ET Q q 0 0 0 rg BT 469.81 264.10 Td (rust, or ) Tj ET Q q 0 0 0 rg BT 500.46 264.10 Td (T) Tj ET Q q 0 0 0 rg BT 506.22 264.10 Td (rust, and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 251.60 Td (were recorded on the consolidated balance sheet at the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 269.68 251.60 Td (June25, 2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 325.51 251.60 Td ( closing price of $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 397.71 251.60 Td (16.48) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.21 251.60 Td ( per share, or approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 239.10 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 54.50 239.10 Td (20.6million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.39 239.10 Td ( in the aggregate. ) Tj ET Q q 0 0 0 rg BT 174.57 239.10 Td (The Contributed Shares are not reflected on the consolidated statement of cash flows because ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 226.60 Td (they were treated as a noncash financing activity) Tj ET Q q 0 0 0 rg BT 243.49 226.60 Td (. ) Tj ET Q q 0 0 0 rg BT 248.31 226.60 Td (The Contributed Shares were valued for purposes of crediting the contribution ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 214.10 Td (to the ) Tj ET Q q 0 0 0 rg BT 74.31 214.10 Td (T) Tj ET Q q 0 0 0 rg BT 80.07 214.10 Td (rust at a discounted value of $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 200.04 214.10 Td (16.01) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 222.54 214.10 Td ( per share \($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 272.23 214.10 Td (16.48) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 294.73 214.10 Td ( less a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 321.67 214.10 Td (2.8%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 342.50 214.10 Td ( discount\), or approximately $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 463.31 214.10 Td (20million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.70 214.10 Td ( in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 201.60 Td (aggregate, by an independent appraiser retained by Evercore ) Tj ET Q q 0 0 0 rg BT 293.92 201.60 Td (T) Tj ET Q q 0 0 0 rg BT 299.68 201.60 Td (rust Company) Tj ET Q q 0 0 0 rg BT 355.42 201.60 Td (, N.A., or Evercore, an independent fiduciary that ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 189.10 Td (has been appointed as investment manager with respect to the Contributed Shares. ) Tj ET Q q 0 0 0 rg BT 380.62 189.10 Td (The Contributed Shares are registered for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 176.60 Td (resale, and Evercore has authority to sell some or all of them, as well as other of our shares in the ) Tj ET Q q 0 0 0 rg BT 440.58 176.60 Td (T) Tj ET Q q 0 0 0 rg BT 446.34 176.60 Td (rust, in its discretion as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 164.10 Td (fiduciary) Tj ET Q q 0 0 0 rg BT 84.94 164.10 Td (. ) Tj ET Q q 0 0 0 rg BT 89.76 164.10 Td (The remainder of our 2012 pension plan contributions, and all of our 2013 and 2014 contributions, were made in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 151.60 Td (cash. ) Tj ET Q q 0 0 0 rg BT 72.09 151.60 Td (The ) Tj ET Q q 0 0 0 rg BT 89.95 151.60 Td (T) Tj ET Q q 0 0 0 rg BT 95.71 151.60 Td (rust held ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 132.93 151.60 Td (no) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 142.93 151.60 Td ( shares of our common stock as of December 31, 2014. ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 127.60 Td (Fair V) Tj ET Q q 0 0 0 rg BT 74.78 127.60 Td (alues of Plan ) Tj ET Q q 0 0 0 rg BT 129.87 127.60 Td (Assets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 154.87 127.60 Td (: Pension assets are classified based on the valuation methodologies and inputs used to determine the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 115.60 Td (fair value as described in Note 1. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 97.10 Td (Level 1 investments include mutual funds, or direct investments in common stocks of U.S. and non-U.S. companies that ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 84.60 Td (trade on liquid exchanges. ) Tj ET Q q 0 0 0 rg BT 156.79 84.60 Td (These investments are valued based on the closing price on these exchanges. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 66.10 Td (Level 2 investments include primarily fixed income securities such as corporate, or government debentures, mortgage- ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 53.60 Td (and asset-backed securities. ) Tj ET Q q 0 0 0 rg BT 162.61 53.60 Td (They are valued using income and market approaches and values are based on quoted prices or ) Tj ET Q endstream endobj 147 0 obj <> endobj 148 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (71) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 742.10 Td (other observable market inputs received from data providers. ) Tj ET Q q 0 0 0 rg BT 295.62 742.10 Td (The valuation process may include pricing matrices, or prices ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 729.60 Td (based upon yields, credit spreads or prices of securities of comparable quality) Tj ET Q q 0 0 0 rg BT 359.30 729.60 Td (, coupon, maturity and type. Commingled funds ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 717.10 Td (not traded on an exchange, even though their underlying investments are common stocks traded on liquid exchanges, are also ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 704.60 Td (included in the Level 2 category) Tj ET Q q 0 0 0 rg BT 177.97 704.60 Td (. ) Tj ET Q q 0 0 0 rg BT 182.79 704.60 Td (The net asset value of commingled funds investing in either stocks or fixed income securities ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 692.10 Td (is calculated by subtracting the value of any liabilities from the market value of all securities owned by a fund.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 673.60 Td (Level 3 investments include real estate, infrastructure, or direct ener) Tj ET Q q 0 0 0 rg BT 348.70 673.60 Td (gy investments as well as distressed securities or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 661.10 Td (hedge funds. ) Tj ET Q q 0 0 0 rg BT 102.92 661.10 Td (These are valued using income approach methodologies such as discounted cash flows, or market approach ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 648.60 Td (methodologies such as relative value \(specific to equity securities\), direct capitalization and comparable sales \(specific to real ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 636.10 Td (estate investments\). Some of the key inputs used to value these securities include discount rate, EBITDA) Tj ET Q q 0 0 0 rg BT 468.57 636.10 Td ( multiple, yield-to-) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 623.60 Td (worst, yield-to-maturity) Tj ET Q q 0 0 0 rg BT 144.39 623.60 Td (, and cap rate \(specific to real estate investments\). ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 605.10 Td (The fair values by hierarchy of inputs as of December31 were as follows:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 530.60 189.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 239.00 530.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 276.00 530.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 280.00 530.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 317.00 530.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 321.00 530.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 358.00 530.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 362.00 530.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 399.00 530.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 403.00 530.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 440.00 530.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.00 530.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 481.00 530.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 485.00 530.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 522.00 530.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 526.00 530.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 506.60 189.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 239.00 506.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 276.00 506.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 280.00 506.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 317.00 506.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 321.00 506.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 358.00 506.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 362.00 506.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 399.00 506.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 403.00 506.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 440.00 506.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.00 506.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 481.00 506.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 485.00 506.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 522.00 506.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 526.00 506.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 482.60 189.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 239.00 482.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 276.00 482.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 280.00 482.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 317.00 482.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 321.00 482.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 358.00 482.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 362.00 482.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 399.00 482.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 403.00 482.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 440.00 482.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.00 482.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 481.00 482.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 485.00 482.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 522.00 482.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 526.00 482.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 458.60 189.00 -20.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 239.00 458.60 37.00 -20.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 276.00 458.60 4.00 -20.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 280.00 458.60 37.00 -20.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 317.00 458.60 4.00 -20.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 321.00 458.60 37.00 -20.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 358.00 458.60 4.00 -20.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 362.00 458.60 37.00 -20.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 399.00 458.60 4.00 -20.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 403.00 458.60 37.00 -20.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 440.00 458.60 4.00 -20.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.00 458.60 37.00 -20.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 481.00 458.60 4.00 -20.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 485.00 458.60 37.00 -20.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 522.00 458.60 4.00 -20.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 526.00 458.60 37.00 -20.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 418.60 189.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 239.00 418.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 276.00 418.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 280.00 418.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 317.00 418.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 321.00 418.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 358.00 418.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 362.00 418.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 399.00 418.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 403.00 418.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 440.00 418.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.00 418.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 481.00 418.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 485.00 418.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 522.00 418.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 526.00 418.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 394.60 189.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 239.00 394.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 276.00 394.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 280.00 394.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 317.00 394.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 321.00 394.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 358.00 394.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 362.00 394.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 399.00 394.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 403.00 394.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 440.00 394.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.00 394.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 481.00 394.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 485.00 394.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 522.00 394.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 526.00 394.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 370.60 189.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 239.00 370.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 276.00 370.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 280.00 370.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 317.00 370.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 321.00 370.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 358.00 370.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 362.00 370.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 399.00 370.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 403.00 370.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 440.00 370.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.00 370.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 481.00 370.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 485.00 370.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 522.00 370.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 526.00 370.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 346.60 189.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 239.00 346.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 276.00 346.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 280.00 346.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 317.00 346.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 321.00 346.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 358.00 346.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 362.00 346.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 399.00 346.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 403.00 346.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 440.00 346.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.00 346.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 481.00 346.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 485.00 346.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 522.00 346.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 526.00 346.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 322.60 189.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 239.00 322.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 276.00 322.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 280.00 322.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 317.00 322.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 321.00 322.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 358.00 322.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 362.00 322.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 399.00 322.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 403.00 322.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 440.00 322.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.00 322.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 481.00 322.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 485.00 322.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 522.00 322.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 526.00 322.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 298.60 189.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 239.00 298.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 276.00 298.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 280.00 298.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 317.00 298.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 321.00 298.60 37.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 358.00 298.60 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 362.00 298.60 37.00 -12.00 re f /GS0 gs 0.8 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342.80 474.55 Td (470) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 383.80 474.55 Td (396) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 428.80 474.55 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 469.80 474.55 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 506.80 474.55 Td (597) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.80 474.55 Td (820) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 462.55 Td (Fixed income: \(b\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 70.50 442.85 Td (U.S. government and agency debt securities) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 264.80 442.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 305.80 442.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 342.80 442.85 Td (195) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 387.80 442.85 Td (23) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 428.80 442.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 469.80 442.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 506.80 442.85 Td (195) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.80 442.85 Td (23) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 70.50 422.85 Td (Non-U.S. government and agency debt securities) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 264.80 422.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 305.80 422.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 346.80 422.85 Td (30) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 387.80 422.85 Td (15) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 428.80 422.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 469.80 422.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.80 422.85 Td (30) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.80 422.85 Td (15) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 70.50 410.55 Td (Investment-grade debt securities) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 264.80 410.55 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 305.80 410.55 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 342.80 410.55 Td (184) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 387.80 410.55 Td (25) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 428.80 410.55 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 469.80 410.55 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 506.80 410.55 Td (184) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.80 410.55 Td (25) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 70.50 398.55 Td (High-yield debt securities) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 264.80 398.55 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 305.80 398.55 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 346.80 398.55 Td (39) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 387.80 398.55 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 428.80 398.55 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 469.80 398.55 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.80 398.55 Td (39) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.80 398.55 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 70.50 386.55 Td (Commingled/pooled funds) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 264.80 386.55 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 305.80 386.55 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 342.80 386.55 Td (114) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 383.80 386.55 Td (279) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 428.80 386.55 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 469.80 386.55 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 506.80 386.55 Td (114) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.80 386.55 Td (279) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 70.50 374.55 Td (Other) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 264.80 374.55 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 305.80 374.55 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 350.80 374.55 Td (8) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 391.80 374.55 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 432.80 374.55 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 473.80 374.55 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 514.80 374.55 Td (9) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.80 374.55 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 70.50 362.55 Td (Total fixed income) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 264.80 362.55 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 305.80 362.55 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 342.80 362.55 Td (570) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 383.80 362.55 Td (343) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 432.80 362.55 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 473.80 362.55 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 506.80 362.55 Td (571) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.80 362.55 Td (344) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 350.55 Td (Limited partnerships \(c\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 264.80 350.55 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 305.80 350.55 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 346.80 350.55 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 387.80 350.55 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 424.80 350.55 Td (103) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 469.80 350.55 Td (39) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 506.80 350.55 Td (103) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.80 350.55 Td (39) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 338.55 Td (Other real estate assets \(d\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 264.80 338.55 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 305.80 338.55 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 346.80 338.55 Td (20) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 387.80 338.55 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 428.80 338.55 Td (35) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 469.80 338.55 Td (35) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.80 338.55 Td (55) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.80 338.55 Td (35) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 326.55 Td (Cash equivalents and short-term investments \(e\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 264.80 326.55 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 305.80 326.55 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 346.80 326.55 Td (17) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 387.80 326.55 Td (22) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 428.80 326.55 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 469.80 326.55 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.80 326.55 Td (17) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.80 326.55 Td (22) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 314.55 Td (Total) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 241.50 314.55 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 260.80 314.55 Td (127) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 282.50 314.55 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 301.80 314.55 Td (424) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 323.50 314.55 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 336.80 314.55 Td (1,077) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 364.50 314.55 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 383.80 314.55 Td (761) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 405.50 314.55 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 424.80 314.55 Td (139) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 446.50 314.55 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 469.80 314.55 Td (75) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 487.50 314.55 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.80 314.55 Td (1,343) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 528.50 314.55 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 541.80 314.55 Td (1,260) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 302.55 Td (Cash on hand) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.80 302.55 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.80 302.55 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 290.55 Td (Receivables) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 514.80 290.55 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.80 290.55 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 278.55 Td (Accounts payable) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 512.10 278.55 Td (\(4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 518.80 278.55 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 553.10 278.55 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.80 278.55 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 266.55 Td (Total) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 487.50 266.55 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.80 266.55 Td (1,340) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 528.50 266.55 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 541.80 266.55 Td (1,262) Tj ET Q BT /F1 10.00 Tf ET BT /F1 9.00 Tf ET q 0 0 0 rg BT 49.50 248.85 Td (\(a\) ) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 67.50 248.85 Td (The majority of these funds are invested with investment managers that invest in common stocks of lar) Tj ET Q q 0 0 0 rg BT 437.75 248.85 Td (ge capitalization U.S. companies. ) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 67.50 237.60 Td (Certain investments in commingled/pooled equity funds have been classified as Level 2 in ) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 395.17 237.60 Td (2014) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 413.17 237.60 Td ( and ) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 430.66 237.60 Td (2013) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 448.66 237.60 Td ( because observable quoted ) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 67.50 226.35 Td (prices for these institutional funds are not available.) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 49.50 215.10 Td (\(b\) ) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 67.50 215.10 Td (Includes investments in individual fixed income securities and in institutional funds that invest in fixed income securities. For ) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 522.66 215.10 Td (2014) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 540.66 215.10 Td ( and ) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 67.50 203.85 Td (2013) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 85.50 203.85 Td (, these fixed income assets were classified as Level 2.) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 49.50 192.60 Td (\(c\) ) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 67.50 192.60 Td (Limited partnerships include investments in funds that follow several dif) Tj ET Q q 0 0 0 rg BT 329.03 192.60 Td (ferent strategies, including investing in distressed debt, ener) Tj ET Q q 0 0 0 rg BT 544.56 192.60 Td (gy ) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 67.50 181.35 Td (development, infrastructure, and hedge funds. ) Tj ET Q q 0 0 0 rg BT 234.78 181.35 Td (These investments use strategies with returns normally expected to have a low correlation ) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 67.50 170.10 Td (to the return of equities and often provide a current income component that is a meaningful portion of the investment) Tj ET Q q 0 0 0 rg BT 491.13 170.10 Td (s total return.) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 49.50 158.85 Td (\(d\) ) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 67.50 158.85 Td (Includes investments in private real estate funds that invest primarily in a variety of property types in geographically diverse markets ) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 67.50 147.60 Td (across the U.S. It also includes commingled funds investing in equities of real-estate and infrastructure companies.) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 49.50 136.35 Td (\(e\) ) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 67.50 136.35 Td (Cash equivalents and short-term investments are primarily held in short-term investment funds or registered money market funds with ) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 67.50 125.10 Td (daily liquidity) Tj ET Q q 0 0 0 rg BT 117.66 125.10 Td (.) Tj ET Q endstream endobj 149 0 obj <> endobj 150 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (72) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 742.10 Td (A) Tj ET Q q 0 0 0 rg BT 83.17 742.10 Td ( reconciliation of the change in the fair value measurement of the defined benefit plans) Tj ET Q q 0 0 0 rg BT 432.84 742.10 Td ( consolidated assets using ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 729.60 Td (significant unobservable inputs \(Level 3\) between ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 252.21 729.60 Td (December31, 2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 330.80 729.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 350.24 729.60 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 428.82 729.60 Td ( is as follows:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 698.10 284.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 333.50 698.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.50 698.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 698.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 698.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 698.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 698.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 698.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 670.10 284.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 333.50 670.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.50 670.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 670.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 670.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 670.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 670.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 670.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 642.10 284.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 333.50 642.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.50 642.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 642.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 642.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 642.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 642.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 642.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 614.10 284.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 333.50 614.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.50 614.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 614.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 614.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 614.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 614.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 614.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 586.10 284.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 333.50 586.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.50 586.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 586.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 586.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 586.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 586.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 586.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 558.10 284.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 333.50 558.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.50 558.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 558.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 558.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 558.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 558.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 558.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 530.10 284.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 333.50 530.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.50 530.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 530.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 530.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 530.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 530.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 530.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 502.10 284.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 333.50 502.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.50 502.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 502.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 502.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 502.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 502.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 502.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 474.10 284.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 333.50 474.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.50 474.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 474.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 474.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 474.10 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 474.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 474.10 54.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 698.1 m 387.5 698.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 698.1 m 445.5 698.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 698.1 m 503.5 698.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 698.1 m 561.5 698.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 698.1 m 387.5 698.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 698.1 m 445.5 698.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 698.1 m 503.5 698.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 698.1 m 561.5 698.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 586.1 m 387.5 586.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 586.1 m 445.5 586.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 586.1 m 503.5 586.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 586.1 m 561.5 586.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 474.1 m 387.5 474.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 474.1 m 445.5 474.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 474.1 m 503.5 474.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 474.1 m 561.5 474.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 461.1 m 387.5 461.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 459.1 m 387.5 459.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 461.1 m 445.5 461.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 459.1 m 445.5 459.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 461.1 m 503.5 461.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 459.1 m 503.5 459.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 461.1 m 561.5 461.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 459.1 m 561.5 459.1 l s BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52 701.27890625 m 83.109375 701.27890625 l s q 0 0 0 rg BT 52.00 702.35 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 350.85 710.35 Td (Fixed) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 348.00 702.35 Td (Income) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 400.55 710.35 Td (Other Real) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 397.00 702.35 Td (Estate Assets) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 463.30 710.35 Td (Limited) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 456.20 702.35 Td (Partnerships) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 525.80 702.35 Td (Total) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 688.35 Td (Balance as of January 1, 2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 336.00 688.35 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 380.30 688.35 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 394.00 688.35 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 688.35 Td (36) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.00 688.35 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 688.35 Td (45) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 688.35 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 688.35 Td (82) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 674.35 Td (Realized gains \(losses\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 376.30 674.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 438.30 674.35 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.30 674.35 Td (5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 674.35 Td (6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 660.35 Td (Unrealized gains \(losses\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 376.30 660.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 438.30 660.35 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.60 660.35 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.30 660.35 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 660.35 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 646.35 Td (Purchases, sales and settlements:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 70.00 632.35 Td (Purchases) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 376.30 632.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 632.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 632.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 632.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 70.00 618.35 Td (Sales) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 376.30 618.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 435.60 618.35 Td (\(4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 442.30 618.35 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.60 618.35 Td (\(10) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.30 618.35 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.60 618.35 Td (\(14) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 618.35 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 70.00 604.35 Td (Settlements) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 376.30 604.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 604.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 604.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 604.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 590.35 Td (Net transfers into \(out of\) Level 3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 376.30 590.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 590.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 590.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 590.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 576.35 Td (Balance as of December 31, 2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 336.00 576.35 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 380.30 576.35 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 394.00 576.35 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 576.35 Td (35) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.00 576.35 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 576.35 Td (39) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 576.35 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 576.35 Td (75) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 562.35 Td (Realized gains \(losses\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 376.30 562.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 438.30 562.35 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 562.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 562.35 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 548.35 Td (Unrealized gains \(losses\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 376.30 548.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 438.30 548.35 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.60 548.35 Td (\(2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.30 548.35 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.60 548.35 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 548.35 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 534.35 Td (Purchases, sales and settlements:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 70.00 520.35 Td (Purchases) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 376.30 520.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 520.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 520.35 Td (67) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 520.35 Td (67) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 70.00 506.35 Td (Sales) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 376.30 506.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 435.60 506.35 Td (\(2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 442.30 506.35 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.60 506.35 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.30 506.35 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.60 506.35 Td (\(3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 506.35 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 70.00 492.35 Td (Settlements) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 376.30 492.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 492.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 492.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 492.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 478.35 Td (Net transfers into \(out of\) Level 3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 376.30 478.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 478.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 478.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 478.35 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 464.35 Td (Balance as of December 31, 2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 336.00 464.35 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 380.30 464.35 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 394.00 464.35 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 464.35 Td (35) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.00 464.35 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.30 464.35 Td (103) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 464.35 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 546.30 464.35 Td (139) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 437.00 Td (CASH FLOWS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 424.50 Td (For ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 65.89 424.50 Td (2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.89 424.50 Td (, our defined benefit pension plans have ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 248.06 424.50 Td (no) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 258.06 424.50 Td ( minimum funding requirements under the Employee Retirement Income ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 412.00 Td (Security ) Tj ET Q q 0 0 0 rg BT 84.77 412.00 Td (Act of 1974. ) Tj ET Q q 0 0 0 rg BT 137.36 412.00 Td (W) Tj ET Q q 0 0 0 rg BT 146.00 412.00 Td (e are evaluating our level of funding for pension plans and currently estimate that we will contribute ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 399.50 Td (approximately $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 114.76 399.50 Td (67 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 156.15 399.50 Td ( to our pension plans in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 252.25 399.50 Td (2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 272.25 399.50 Td (. Our cash payments for postretirement plans are estimated to be ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 387.00 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 54.50 387.00 Td (13million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 95.89 387.00 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 108.67 387.00 Td (2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.67 387.00 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 368.50 Td (T) Tj ET Q q 0 0 0 rg BT 81.91 368.50 Td (otal benefit payments we expect to make to participants, which include payments funded from USG) Tj ET Q q 0 0 0 rg BT 484.30 368.50 Td (s assets as well as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 356.00 Td (payments from our pension plans' assets, are as follows \(in millions\):) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 321.50 400.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 321.50 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 321.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 321.50 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 293.50 400.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 293.50 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 293.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 293.50 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 265.50 400.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 265.50 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 265.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 265.50 54.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 321.5 m 503.5 321.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 321.5 m 561.5 321.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 321.5 m 503.5 321.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 321.5 m 561.5 321.5 l s BT /F1 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52 324.68671875 m 135.82421875 324.68671875 l s q 0 0 0 rg BT 52.00 325.75 Td (Years ended December31) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 463.30 333.75 Td (Pension) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 462.65 325.75 Td (Benefits) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.65 333.75 Td (Postretirement) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 520.65 325.75 Td (Benefits) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 311.75 Td (2015) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.00 311.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 311.75 Td (86) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 311.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 311.75 Td (13) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 297.75 Td (2016) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 297.75 Td (84) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 297.75 Td (10) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 283.75 Td (2017) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 283.75 Td (88) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 283.75 Td (10) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 269.75 Td (2018) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.30 269.75 Td (101) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 269.75 Td (10) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 255.75 Td (2019) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.30 255.75 Td (107) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 255.75 Td (11) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 241.75 Td (2020 - 2024) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.30 241.75 Td (622) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 241.75 Td (45) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 219.50 Td (T) Tj ET Q q 0 0 0 rg BT 81.91 219.50 Td (otal char) Tj ET Q q 0 0 0 rg BT 116.43 219.50 Td (ges for our defined contribution plans amounted to approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 382.20 219.50 Td ($6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.59 219.50 Td ( for the year ended December 31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 207.00 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 69.50 207.00 Td ( and approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 149.20 207.00 Td ($3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 190.59 207.00 Td ( for each of the years ended December 31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 362.17 207.00 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 382.17 207.00 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 401.61 207.00 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.61 207.00 Td (. ) Tj ET Q q 0 0 0 rg BT 426.43 207.00 Td (These char) Tj ET Q q 0 0 0 rg BT 469.83 207.00 Td (ges primarily ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 194.50 Td (consisted of contributions to our U.S. plan, commonly known as a 401\(k\) plan. ) Tj ET Q q 0 0 0 rg BT 367.89 194.50 Td (The U.S. plan provides participating employees ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 182.00 Td (the opportunity to invest ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 150.05 182.00 Td (1%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 163.38 182.00 Td ( to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 176.16 182.00 Td (75%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 194.49 182.00 Td ( of their compensation on a pretax and/or Roth after) Tj ET Q q 0 0 0 rg BT 401.72 182.00 Td (-tax basis in any of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 480.31 182.00 Td (22) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 490.31 182.00 Td ( investment ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 169.50 Td (options of) Tj ET Q q 0 0 0 rg BT 89.60 169.50 Td (fered, subject to limitations on the amount that may be contributed by highly compensated employees. Participants ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 157.00 Td (earned a guaranteed company match of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 208.87 157.00 Td (10%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 227.20 157.00 Td ( on their contributions of up to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 351.90 157.00 Td (6%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 365.23 157.00 Td ( of their eligible compensation during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 518.53 157.00 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 538.53 157.00 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 144.50 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 69.50 144.50 Td (. Ef) Tj ET Q q 0 0 0 rg BT 83.76 144.50 Td (fective as of January 1, 2014, the company match was increased to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 353.11 144.50 Td (25%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 371.44 144.50 Td ( of employee contributions up to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.19 144.50 Td (6%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 517.52 144.50 Td ( of their ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 132.00 Td (pay) Tj ET Q q 0 0 0 rg BT 63.29 132.00 Td (. Employees are fully vested in company matching contributions after ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 344.60 132.00 Td (three years) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 388.18 132.00 Td ( of participation in the plan. USG) Tj ET Q q 0 0 0 rg BT 524.54 132.00 Td (s ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 119.50 Td (contributions are char) Tj ET Q q 0 0 0 rg BT 136.51 119.50 Td (ged to cost of products sold and selling and administrative expenses. ) Tj ET Q endstream endobj 151 0 obj <> endobj 152 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (73) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.25 Td (1) Tj ET Q q 0 0 0 rg BT 54.45 742.25 Td (1. ) Tj ET Q q 0 0 0 rg BT 68.00 742.25 Td (Shar) Tj ET Q q 0 0 0 rg BT 88.38 742.25 Td (e-Based Compensation) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 723.75 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 723.75 Td (e grant share-based compensation to eligible participants under our Long-T) Tj ET Q q 0 0 0 rg BT 359.23 723.75 Td (erm Incentive Plan, or L) Tj ET Q q 0 0 0 rg BT 455.78 723.75 Td (TIP) Tj ET Q q 0 0 0 rg BT 469.67 723.75 Td (. ) Tj ET Q q 0 0 0 rg BT 474.49 723.75 Td (The L) Tj ET Q q 0 0 0 rg BT 497.72 723.75 Td (TIP) Tj ET Q q 0 0 0 rg BT 512.35 723.75 Td ( was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 711.25 Td (approved by our Board of Directors and stockholders. ) Tj ET Q q 0 0 0 rg BT 267.45 711.25 Td (As of December31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 350.47 711.25 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 370.47 711.25 Td (, a total of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 413.52 711.25 Td (12.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 462.41 711.25 Td ( shares of common stock ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 698.75 Td (were authorized for grants under the L) Tj ET Q q 0 0 0 rg BT 202.91 698.75 Td (TIP) Tj ET Q q 0 0 0 rg BT 216.80 698.75 Td (, of which ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 259.57 698.75 Td (3.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.46 698.75 Td ( shares were reserved for future grants. ) Tj ET Q q 0 0 0 rg BT 461.54 698.75 Td (The L) Tj ET Q q 0 0 0 rg BT 484.78 698.75 Td (TIP) Tj ET Q q 0 0 0 rg BT 499.40 698.75 Td ( authorizes the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 686.25 Td (Board, or the Board) Tj ET Q q 0 0 0 rg BT 132.20 686.25 Td (s Compensation and Or) Tj ET Q q 0 0 0 rg BT 226.18 686.25 Td (ganization Committee, to provide equity-based compensation in the form of stock ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 673.75 Td (options, stock appreciation rights, or SARs, restricted stock, restricted stock units, or RSUs, market share units, or MSUs, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 661.25 Td (performance shares and units, and other cash and share-based awards for the purpose of providing our directors, of) Tj ET Q q 0 0 0 rg BT 508.83 661.25 Td (ficers and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 648.75 Td (other employees incentives and rewards for performance. ) Tj ET Q q 0 0 0 rg BT 281.94 648.75 Td (W) Tj ET Q q 0 0 0 rg BT 290.58 648.75 Td (e may issue common shares upon option exercises and upon the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 636.25 Td (vesting or grant of other awards under the L) Tj ET Q q 0 0 0 rg BT 225.14 636.25 Td (TIP) Tj ET Q q 0 0 0 rg BT 239.77 636.25 Td ( from our authorized but unissued shares or from treasury shares.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 617.75 Td (Our expense for share-based arrangements was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 268.03 617.75 Td ($21 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 314.42 617.75 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 327.20 617.75 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 347.20 617.75 Td (, $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 357.20 617.75 Td (19 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 398.59 617.75 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 411.37 617.75 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 431.37 617.75 Td ( and $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 455.81 617.75 Td (17 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 497.20 617.75 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.98 617.75 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 529.98 617.75 Td ( and is ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 605.25 Td (included in selling and administrative expense in our consolidated statements of operations. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 419.08 605.25 Td (No) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 431.30 605.25 Td ( income tax benefits were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 592.75 Td (recognized for share-based arrangements in the consolidated statements of operations in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 404.59 592.75 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 424.59 592.75 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 429.59 592.75 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 449.59 592.75 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 469.03 592.75 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 489.03 592.75 Td (. ) Tj ET Q q 0 0 0 rg BT 493.85 592.75 Td (W) Tj ET Q q 0 0 0 rg BT 502.49 592.75 Td (e recognize ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 580.25 Td (expense on all share-based awards over the service period, which is the shorter of the period until the employees) Tj ET Q q 0 0 0 rg BT 502.16 580.25 Td ( retirement ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 567.75 Td (eligibility dates or the service period of the award for awards expected to vest. For awards with graded vesting that only contain ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 555.25 Td (a service condition, we recognize expense on a straight-line basis over the service period. Expense is generally reduced for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 542.75 Td (estimated forfeitures. Forfeitures are estimated at the time of grant and revised, if necessary) Tj ET Q q 0 0 0 rg BT 415.60 542.75 Td (, in subsequent periods if actual ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 530.25 Td (forfeitures dif) Tj ET Q q 0 0 0 rg BT 105.07 530.25 Td (fer from those estimates.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 508.65 Td (ST) Tj ET Q q 0 0 0 rg BT 59.19 508.65 Td (OCK OPTIONS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 496.15 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 496.15 Td (e granted stock options in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 163.90 496.15 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 183.90 496.15 Td ( with exercise prices set at the closing price of USG common stock on the date of grant and a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 483.65 Td (weighted average grant date fair value was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 223.53 483.65 Td ($8.39) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 246.03 483.65 Td (. ) Tj ET Q q 0 0 0 rg BT 250.84 483.65 Td (W) Tj ET Q q 0 0 0 rg BT 259.48 483.65 Td (e did not grant stock options in 2014 or 2013. ) Tj ET Q q 0 0 0 rg BT 444.01 483.65 Td (The stock options generally ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 471.15 Td (become exercisable in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 141.34 471.15 Td (four) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 158.00 471.15 Td ( equal annual installments beginning ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 307.14 471.15 Td (one year) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 341.28 471.15 Td ( from the date of grant, although they may become ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 458.65 Td (exercisable earlier in the event of death, disability) Tj ET Q q 0 0 0 rg BT 248.71 458.65 Td (, retirement or a change in control. ) Tj ET Q q 0 0 0 rg BT 389.31 458.65 Td (The stock options generally expire ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.10 458.65 Td (ten ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 446.15 Td (years) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.10 446.15 Td ( from the date of grant, or earlier in the event of death, disability or retirement.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 427.65 Td (W) Tj ET Q q 0 0 0 rg BT 85.64 427.65 Td (e estimated the fair value of each stock option granted on the date of grant using a Black-Scholes option valuation ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 415.15 Td (model that uses the assumptions noted in the following table. ) Tj ET Q q 0 0 0 rg BT 296.73 415.15 Td (W) Tj ET Q q 0 0 0 rg BT 305.37 415.15 Td (e based expected volatility on a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.65 415.15 Td (50%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 451.98 415.15 Td ( weighting of our historical ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 402.65 Td (volatilities and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 111.66 402.65 Td (50%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 129.99 402.65 Td ( weighting of implied USG volatilities. ) Tj ET Q q 0 0 0 rg BT 288.40 402.65 Td (The risk-free rate was based on zero-coupon U.S. government ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 390.15 Td (issues at the time of grant. ) Tj ET Q q 0 0 0 rg BT 157.29 390.15 Td (The expected term was developed using the simplified method, as permitted by the Securities and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 377.65 Td (Exchange Commission because there is not suf) Tj ET Q q 0 0 0 rg BT 238.11 377.65 Td (ficient historical stock option exercise experience available.) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 354.15 458.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 354.15 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 326.15 458.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 326.15 54.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 354.15 m 561.5 354.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 354.15 m 561.5 354.15 l s BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52 357.32890625 m 95.11328125 357.32890625 l s q 0 0 0 rg BT 52.00 358.40 Td (Assumptions:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 526.00 358.40 Td (2012) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 344.40 Td (Expected volatility) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 536.25 344.40 Td (59.03) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 344.40 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 330.40 Td (Risk-free rate) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.30 330.40 Td (1.24) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 330.40 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 316.40 Td (Expected term \(in years\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 544.00 316.40 Td (6.26) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 302.40 Td (Expected dividends) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 546.30 302.40 Td () Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 280.15 Td (A) Tj ET Q q 0 0 0 rg BT 83.67 280.15 Td ( summary of stock options outstanding as of December31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 321.68 280.15 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 341.68 280.15 Td ( and of stock option activity during the fiscal year then ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 267.65 Td (ended is presented below:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 212.15 284.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 333.50 212.15 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.50 212.15 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 212.15 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 212.15 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 212.15 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 212.15 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 212.15 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 184.15 284.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 333.50 184.15 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.50 184.15 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 184.15 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 184.15 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 184.15 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 184.15 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 184.15 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 156.15 284.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 333.50 156.15 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.50 156.15 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 156.15 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 156.15 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 156.15 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 156.15 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 156.15 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 128.15 284.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 333.50 128.15 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.50 128.15 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 128.15 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 128.15 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 128.15 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 128.15 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 128.15 54.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 212.14999999999998 m 387.5 212.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 212.14999999999998 m 445.5 212.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 212.14999999999998 m 503.5 212.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 212.14999999999998 m 561.5 212.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 156.14999999999998 m 387.5 156.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 143.14999999999998 m 387.5 143.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 141.14999999999998 m 387.5 141.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 129.14999999999998 m 387.5 129.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 127.14999999999998 m 387.5 127.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 115.14999999999998 m 387.5 115.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 113.14999999999998 m 387.5 113.14999999999998 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 342.55 232.40 Td (Numberof) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 347.30 224.40 Td (Options) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 351.30 216.40 Td (\(000\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 402.75 240.40 Td (W) Tj ET Q q 0 0 0 rg BT 409.66 240.40 Td (eighted) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 404.75 232.40 Td (A) Tj ET Q q 0 0 0 rg BT 409.93 232.40 Td (verage) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 404.20 224.40 Td (Exercise) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 409.75 216.40 Td (Price) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 460.75 248.40 Td (W) Tj ET Q q 0 0 0 rg BT 467.66 248.40 Td (eighted) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 462.75 240.40 Td (A) Tj ET Q q 0 0 0 rg BT 467.93 240.40 Td (verage) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 458.40 232.40 Td (Remaining) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 457.30 224.40 Td (Contractual) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 455.50 216.40 Td (T) Tj ET Q q 0 0 0 rg BT 459.83 216.40 Td (erm\(years\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 517.30 240.40 Td (Aggregate) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 520.65 232.40 Td (Intrinsic) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 524.85 224.40 Td (V) Tj ET Q q 0 0 0 rg BT 529.74 224.40 Td (alue) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 518.20 216.40 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 202.40 Td (Outstanding at January1, 2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 366.30 202.40 Td (4,489) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 394.00 202.40 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 424.30 202.40 Td (25.54) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 486.00 202.40 Td (5.21) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 202.40 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 202.40 Td (39) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 188.40 Td (Exercised) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 369.60 188.40 Td (\(420) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 384.30 188.40 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 424.30 188.40 Td (11.51) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 174.40 Td (Canceled) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 373.60 174.40 Td (\(69) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 384.30 174.40 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 424.30 174.40 Td (39.70) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 160.40 Td (Forfeited) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 373.60 160.40 Td (\(18) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 384.30 160.40 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 424.30 160.40 Td (15.36) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 146.40 Td (Outstanding at December31, 2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 366.30 146.40 Td (3,982) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 394.00 146.40 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 424.30 146.40 Td (26.81) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 486.00 146.40 Td (4.14) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 146.40 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 146.40 Td (31) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 132.40 Td (Exercisable at December31, 2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 366.30 132.40 Td (3,560) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 394.00 132.40 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 424.30 132.40 Td (28.12) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 486.00 132.40 Td (4.77) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 132.40 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 132.40 Td (26) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 118.40 Td (Vested or expected to vest at December31, 2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 366.30 118.40 Td (3,982) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 394.00 118.40 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 424.30 118.40 Td (26.77) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 486.00 118.40 Td (4.17) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 118.40 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 118.40 Td (31) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 96.15 Td (Intrinsic value for stock options is defined as the dif) Tj ET Q q 0 0 0 rg BT 284.83 96.15 Td (ference between the current market value of our common stock and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 83.65 Td (the exercise price of the stock options. ) Tj ET Q q 0 0 0 rg BT 205.88 83.65 Td (The total intrinsic value of stock options exercised was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 428.32 83.65 Td ($8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 469.71 83.65 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.49 83.65 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 502.49 83.65 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 507.49 83.65 Td ($7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.88 83.65 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 71.15 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.00 71.15 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 89.44 71.15 Td ($7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 130.83 71.15 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 143.61 71.15 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 163.61 71.15 Td ( and cash received from the exercise of stock options was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 396.03 71.15 Td ($4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 437.42 71.15 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.20 71.15 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 470.20 71.15 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 475.20 71.15 Td ($4million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 516.59 71.15 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 529.37 71.15 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 549.37 71.15 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 58.65 Td (and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.94 58.65 Td ($4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 108.33 58.65 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 121.11 58.65 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 141.11 58.65 Td (. ) Tj ET Q q 0 0 0 rg BT 145.56 58.65 Td (As a result of the NOL) Tj ET Q q 0 0 0 rg BT 236.55 58.65 Td ( we reported for federal tax purposes for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 400.37 58.65 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.37 58.65 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 425.37 58.65 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 445.37 58.65 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 464.81 58.65 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 484.81 58.65 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 489.81 58.65 Td (none) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.25 58.65 Td ( of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 46.15 Td (excess tax benefit with respect to these exercises has been reflected in additional paid-in capital as of December31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.81 46.15 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 534.81 46.15 Td (. ) Tj ET Q endstream endobj 153 0 obj <> endobj 154 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (74) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (Included in our federal tax NOL) Tj ET Q q 0 0 0 rg BT 178.75 742.10 Td ( carryforwards is ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 248.99 742.10 Td ($58 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 295.39 742.10 Td ( for which a tax benefit of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 401.73 742.10 Td ($20 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 448.13 742.10 Td ( will be recorded in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 729.60 Td (additional paid-in capital if the loss carryforward is utilized.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 711.10 Td (As of December31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 160.03 711.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 180.03 711.10 Td (, there was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 225.56 711.10 Td ($1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 266.96 711.10 Td ( of total unrecognized compensation cost related to nonvested share-) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 698.60 Td (based compensation awards represented by stock options granted under the L) Tj ET Q q 0 0 0 rg BT 358.43 698.60 Td (TIP) Tj ET Q q 0 0 0 rg BT 372.32 698.60 Td (. ) Tj ET Q q 0 0 0 rg BT 377.14 698.60 Td (W) Tj ET Q q 0 0 0 rg BT 385.78 698.60 Td (e expect that cost to be recognized over a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 686.10 Td (weighted average period of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 161.62 686.10 Td (1.1 years) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 197.71 686.10 Td (. ) Tj ET Q q 0 0 0 rg BT 202.53 686.10 Td (The total fair value of stock options vested was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 393.87 686.10 Td ($2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 435.26 686.10 Td ( during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.37 686.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.37 686.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.37 686.10 Td ($10 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.76 686.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 673.60 Td (during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.61 673.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 98.61 673.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 118.05 673.60 Td ($5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 159.44 673.60 Td ( during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 190.55 673.60 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 210.55 673.60 Td (.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 652.00 Td (MARKET) Tj ET Q q 0 0 0 rg BT 83.63 652.00 Td ( SHARE UNITS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 639.50 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 639.50 Td (e granted market share units, or MSUs, during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 246.38 639.50 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 266.38 639.50 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 285.82 639.50 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 305.82 639.50 Td (. ) Tj ET Q q 0 0 0 rg BT 310.63 639.50 Td (The weighted average grant date fair value was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 502.21 639.50 Td ($40.20) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 529.71 639.50 Td ( for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 627.00 Td (MSUs granted in 2014 and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 160.27 627.00 Td ($34.55) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 187.77 627.00 Td ( for MSUs granted in 2013. MSUs generally vest after a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 414.39 627.00 Td (three) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 434.38 627.00 Td (-year period based on our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 614.50 Td (actual stock price performance during such period. ) Tj ET Q q 0 0 0 rg BT 255.29 614.50 Td (The number of MSUs earned will vary from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 434.69 614.50 Td (zero) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 451.90 614.50 Td ( to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 464.68 614.50 Td (150%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 488.01 614.50 Td ( of the number of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 602.00 Td (MSUs awarded depending on the actual performance of our stock price. In the case of termination of employment due to death, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 589.50 Td (disability or retirement during the performance period, vesting will be pro-rated based on the number of full months employed ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 577.00 Td (in 2014. ) Tj ET Q q 0 0 0 rg BT 84.73 577.00 Td (A) Tj ET Q q 0 0 0 rg BT 91.03 577.00 Td (wards earned will be issued at the end of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 270.97 577.00 Td (three) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 290.96 577.00 Td (-year period. MSUs may vest earlier in the case of a change in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 564.50 Td (control in most circumstances only if there is also a related loss of employment or diminution of duties. Each MSU earned will ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 552.00 Td (be settled in common stock.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 533.00 Td (W) Tj ET Q q 0 0 0 rg BT 85.64 533.00 Td (e estimated the fair value of each MSU granted on the date of grant using a Monte Carlo simulation that used the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 520.00 Td (assumptions noted in the following table. ) Tj ET Q q 0 0 0 rg BT 217.30 520.00 Td (V) Tj ET Q q 0 0 0 rg BT 223.23 520.00 Td (olatility was based on stock price history immediately prior to grant for a period ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 507.00 Td (commensurate with the expected term. ) Tj ET Q q 0 0 0 rg BT 206.98 507.00 Td (The risk-free rate was based on zero-coupon U.S. government issues at the time of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 494.00 Td (grant. ) Tj ET Q q 0 0 0 rg BT 75.37 494.00 Td (The expected term represents the period from the valuation date to the end of the performance period.) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 469.50 400.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 469.50 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 469.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 469.50 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 441.50 400.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 441.50 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 441.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 441.50 54.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 469.5 m 503.5 469.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 469.5 m 561.5 469.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 469.5 m 503.5 469.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 469.5 m 561.5 469.5 l s BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52 472.67890625 m 95.11328125 472.67890625 l s q 0 0 0 rg BT 52.00 473.75 Td (Assumptions:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 468.00 473.75 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 526.00 473.75 Td (2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 459.75 Td (Expected volatility) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 478.25 460.60 Td (54.93) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.30 460.60 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 536.25 460.60 Td (60.97) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 460.60 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 445.75 Td (Risk-free rate) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 482.30 446.60 Td (0.63) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.30 446.60 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.30 446.60 Td (0.35) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 446.60 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 431.75 Td (Expected term \(in years\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 486.00 432.60 Td (2.94) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 544.00 432.60 Td (2.38) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 417.75 Td (Expected dividends) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.30 418.60 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 546.30 418.60 Td () Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 395.50 Td (Nonvested MSUs outstanding as of December31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 279.74 395.50 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 299.74 395.50 Td ( and MSU activity during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 404.46 395.50 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 424.46 395.50 Td ( were as follows:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 348.00 400.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 348.00 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 348.00 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 348.00 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 320.00 400.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 320.00 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 320.00 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 320.00 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 292.00 400.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 292.00 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 292.00 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 292.00 54.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 348 m 503.5 348 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 348 m 561.5 348 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 348 m 503.5 348 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 348 m 561.5 348 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 292 m 503.5 292 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 279 m 503.5 279 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 277 m 503.5 277 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 460.75 376.25 Td (W) Tj ET Q q 0 0 0 rg BT 467.66 376.25 Td (eighted) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 462.85 368.25 Td (Number) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.00 360.25 Td (of Shares) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 467.30 352.25 Td (\(000\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 518.75 376.25 Td (W) Tj ET Q q 0 0 0 rg BT 525.66 376.25 Td (eighted) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 520.75 368.25 Td (A) Tj ET Q q 0 0 0 rg BT 525.93 368.25 Td (verage) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 516.30 360.25 Td (GrantDate) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 517.50 352.25 Td (Fair ) Tj ET Q q 0 0 0 rg BT 532.24 352.25 Td (V) Tj ET Q q 0 0 0 rg BT 537.13 352.25 Td (alue) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 338.25 Td (Nonvested at January 1, 2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.30 338.25 Td (359) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 338.25 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.30 338.25 Td (34.55) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 324.25 Td (Granted) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.30 324.25 Td (364) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.30 324.25 Td (40.20) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 310.25 Td (Vested) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.60 310.25 Td (\(174) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.30 310.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.30 310.25 Td (34.29) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 296.25 Td (Forfeited) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.60 296.25 Td (\(38) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.30 296.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.30 296.25 Td (37.68) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 282.25 Td (Nonvested at December 31, 2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.30 282.25 Td (511) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.30 282.25 Td (38.43) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 260.00 Td (Half of the MSUs granted in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 193.65 260.00 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 213.65 260.00 Td ( vested after a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 271.95 260.00 Td (two) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 286.95 260.00 Td (-year performance period ended December31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.01 260.00 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 496.01 260.00 Td (. Of those ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 247.50 Td (MSUs granted with a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 137.77 247.50 Td (two) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 152.77 247.50 Td (-year performance period, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 259.38 247.50 Td (174,271) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 291.88 247.50 Td ( vested for approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 396.84 247.50 Td (159,109) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 429.34 247.50 Td ( common shares based on the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 235.00 Td (actual performance of our stock price. ) Tj ET Q q 0 0 0 rg BT 204.47 235.00 Td (The remaining MSUs with a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 320.84 235.00 Td (two) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 335.84 235.00 Td (-year performance period granted in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.71 235.00 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 502.71 235.00 Td ( were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 222.50 Td (forfeited.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 204.00 Td (T) Tj ET Q q 0 0 0 rg BT 82.41 204.00 Td (otal unrecognized compensation cost related to nonvested share-based compensation awards represented by MSUs ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 191.50 Td (granted under the L) Tj ET Q q 0 0 0 rg BT 127.66 191.50 Td (TIP) Tj ET Q q 0 0 0 rg BT 142.29 191.50 Td ( was $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 167.84 191.50 Td (3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 204.23 191.50 Td ( as of December31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 286.98 191.50 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 306.98 191.50 Td (. ) Tj ET Q q 0 0 0 rg BT 311.80 191.50 Td (W) Tj ET Q q 0 0 0 rg BT 320.43 191.50 Td (e expect that cost to be recognized over a weighted average ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 179.00 Td (period of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 88.88 179.00 Td (1.8 years) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 124.98 179.00 Td (. ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 157.40 Td (RESTRICTED ST) Tj ET Q q 0 0 0 rg BT 109.64 157.40 Td (OCK UNITS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 144.90 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 144.90 Td (e granted RSUs during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 152.51 144.90 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 172.51 144.90 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 177.51 144.90 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 197.51 144.90 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 216.95 144.90 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 236.95 144.90 Td (. ) Tj ET Q q 0 0 0 rg BT 241.77 144.90 Td (The weighted average grant date fair value was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.34 144.90 Td ($32.50) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.84 144.90 Td ( in 2014, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 498.62 144.90 Td ($29.44) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 526.12 144.90 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 538.90 144.90 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.90 144.90 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 132.40 Td (and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.94 132.40 Td ($15.49) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.44 132.40 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 107.22 132.40 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 127.22 132.40 Td (. RSUs granted prior to 2013 generally vest in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 313.85 132.40 Td (three) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 333.84 132.40 Td ( equal annual installments beginning ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.97 132.40 Td (three years) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 526.56 132.40 Td ( from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 119.90 Td (the date of grant. RSUs granted as special retention awards, including those granted in 2014, generally vest after a specified ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 107.40 Td (number of years from the date of grant or at a specified date and RSUs granted with performance goals vest if those goals are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 94.90 Td (attained. RSUs may vest earlier in the case of death, disability) Tj ET Q q 0 0 0 rg BT 297.61 94.90 Td (, retirement or a change in control. Each RSU is settled in a share ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 82.40 Td (of our common stock after the vesting period. ) Tj ET Q q 0 0 0 rg BT 235.05 82.40 Td (The fair value of each RSU granted is equal to the closing market price of our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 69.90 Td (common stock on the date of grant.) Tj ET Q endstream endobj 155 0 obj <> endobj 156 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (75) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 742.10 Td (In ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 87.83 742.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 107.83 742.10 Td (, we granted RSUs as special retention awards with respect to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 356.65 742.10 Td (69,500) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 384.15 742.10 Td ( shares of common stock that generally vest ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 729.60 Td (in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 60.28 729.60 Td (three) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 80.26 729.60 Td ( years from the date of grant. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 711.10 Td (RSUs outstanding as of December31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 232.25 711.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 252.25 711.10 Td ( and RSU activity during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 354.74 711.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 374.74 711.10 Td ( were as follows:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 664.60 400.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 664.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 664.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 664.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 636.60 400.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 636.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 636.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 636.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 608.60 400.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 608.60 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 608.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 608.60 54.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 664.6 m 503.5 664.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 664.6 m 561.5 664.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 664.6 m 503.5 664.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 664.6 m 561.5 664.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 608.6 m 503.5 608.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 595.6 m 503.5 595.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 593.6 m 503.5 593.6 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 462.85 684.85 Td (Number) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.00 676.85 Td (ofShares) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 467.30 668.85 Td (\(000\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 518.75 692.55 Td (W) Tj ET Q q 0 0 0 rg BT 525.66 692.55 Td (eighted) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 520.75 684.55 Td (A) Tj ET Q q 0 0 0 rg BT 525.93 684.55 Td (verage) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 516.30 676.55 Td (GrantDate) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 517.50 668.55 Td (Fair ) Tj ET Q q 0 0 0 rg BT 532.24 668.55 Td (V) Tj ET Q q 0 0 0 rg BT 537.13 668.55 Td (alue) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 654.85 Td (Nonvested at January 1, 2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.30 654.85 Td (800) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 654.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.30 654.85 Td (16.15) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 640.85 Td (Granted) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 640.85 Td (70) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.30 640.85 Td (32.50) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 626.85 Td (Vested) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.60 626.85 Td (\(403) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.30 626.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.30 626.85 Td (14.70) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 612.85 Td (Forfeited) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.60 612.85 Td (\(44) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.30 612.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.30 612.85 Td (17.17) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 598.85 Td (Nonvested at December 31, 2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.30 598.85 Td (423) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.30 598.85 Td (20.12) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 576.60 Td (As of December31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 160.03 576.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 180.03 576.60 Td (, there was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 225.56 576.60 Td ($3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 266.96 576.60 Td ( of total unrecognized compensation cost related to nonvested share-) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 564.10 Td (based compensation awards represented by RSUs granted under the L) Tj ET Q q 0 0 0 rg BT 328.72 564.10 Td (TIP) Tj ET Q q 0 0 0 rg BT 342.61 564.10 Td (. ) Tj ET Q q 0 0 0 rg BT 347.43 564.10 Td (W) Tj ET Q q 0 0 0 rg BT 356.07 564.10 Td (e expect that cost to be recognized over a weighted ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 551.60 Td (average period of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 122.46 551.60 Td (2.3 years) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 158.56 551.60 Td (. ) Tj ET Q q 0 0 0 rg BT 163.38 551.60 Td (The total fair value of RSUs that vested was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 342.50 551.60 Td ($6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 383.89 551.60 Td ( during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 415.00 551.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 435.00 551.60 Td (, $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 445.00 551.60 Td (7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.39 551.60 Td ( during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 512.50 551.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.50 551.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 539.10 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 55.00 539.10 Td (13 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 96.39 539.10 Td ( during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 127.50 539.10 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 147.50 539.10 Td (.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 517.50 Td (PERFORMANCE SHARES) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 505.00 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 505.00 Td (e granted performance shares during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 207.18 505.00 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 227.18 505.00 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 232.18 505.00 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 252.18 505.00 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 271.62 505.00 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 291.62 505.00 Td (. ) Tj ET Q q 0 0 0 rg BT 296.44 505.00 Td (The weighted average grant date fair value was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 488.01 505.00 Td ($46.46) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.51 505.00 Td ( in 2014, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 492.50 Td ($38.89) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.50 492.50 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 90.28 492.50 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 110.28 492.50 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 129.72 492.50 Td ($22.96) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 157.22 492.50 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 170.00 492.50 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 190.00 492.50 Td (. ) Tj ET Q q 0 0 0 rg BT 194.81 492.50 Td (The performance shares generally vest after a period of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.32 492.50 Td (three years) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.90 492.50 Td ( based on our total ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 480.00 Td (stockholder return relative to the performance of the Dow Jones U.S. Construction and Materials Index, with adjustments to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 467.50 Td (that index in certain circumstances, for the three-year period. ) Tj ET Q q 0 0 0 rg BT 296.10 467.50 Td (The number of performance shares earned will vary from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 527.94 467.50 Td (zero) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.15 467.50 Td ( to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 455.00 Td (200%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 73.33 455.00 Td ( of the number of performance shares awarded depending on that relative performance. ) Tj ET Q q 0 0 0 rg BT 424.11 455.00 Td (V) Tj ET Q q 0 0 0 rg BT 430.22 455.00 Td (esting will be pro-rated based on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 442.50 Td (the number of full months employed during the performance period in the case of death, disability) Tj ET Q q 0 0 0 rg BT 442.02 442.50 Td (, retirement or a change in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 430.00 Td (control, and pro-rated awards earned will be settled in common stock at the end of the three-year period.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 411.50 Td (W) Tj ET Q q 0 0 0 rg BT 85.64 411.50 Td (e estimated the fair value of each performance share granted on the date of grant using a Monte Carlo simulation that ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 399.00 Td (uses the assumptions noted in the following table. Expected volatility is based on implied volatility of our traded options and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 386.50 Td (the daily historical volatilities of our peer group. ) Tj ET Q q 0 0 0 rg BT 246.16 386.50 Td (The risk-free rate was based on zero coupon U.S. government issues at the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 374.00 Td (time of grant. ) Tj ET Q q 0 0 0 rg BT 106.47 374.00 Td (The expected term represents the period from the grant date to the end of the three-year performance period.) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 349.50 342.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 349.50 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 349.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 349.50 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 349.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 349.50 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 321.50 342.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 321.50 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 321.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 321.50 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 321.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 321.50 54.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 349.5 m 445.5 349.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 349.5 m 503.5 349.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 349.5 m 561.5 349.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 349.5 m 445.5 349.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 349.5 m 503.5 349.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 349.5 m 561.5 349.5 l s BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52 352.67890625 m 95.11328125 352.67890625 l s q 0 0 0 rg BT 52.00 353.75 Td (Assumptions:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 410.00 353.75 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 468.00 353.75 Td (2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 526.00 353.75 Td (2012) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 339.75 Td (Expected volatility) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 420.25 340.60 Td (54.93) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 438.30 340.60 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 478.25 340.60 Td (59.98) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.30 340.60 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 536.25 340.60 Td (67.63) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 340.60 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 325.75 Td (Risk-free rate) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 424.30 326.60 Td (0.63) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 438.30 326.60 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 482.30 326.60 Td (0.43) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.30 326.60 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.30 326.60 Td (0.36) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 326.60 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 311.75 Td (Expected term \(in years\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 428.00 312.60 Td (2.94) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 486.00 312.60 Td (2.88) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 544.00 312.60 Td (2.89) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 297.75 Td (Expected dividends) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 430.30 298.60 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.30 298.60 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 546.30 298.60 Td () Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 275.50 Td (Nonvested performance shares outstanding as of December31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 332.19 275.50 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 352.19 275.50 Td ( and performance share activity during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.35 275.50 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 529.35 275.50 Td ( were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 263.00 Td (as follows:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 215.50 400.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 215.50 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 215.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 215.50 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 187.50 400.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 187.50 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 187.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 187.50 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 159.50 400.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 159.50 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 159.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 159.50 54.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 215.5 m 503.5 215.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 215.5 m 561.5 215.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 215.5 m 503.5 215.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 215.5 m 561.5 215.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 159.5 m 503.5 159.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 146.5 m 503.5 146.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 144.5 m 503.5 144.5 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 460.75 243.75 Td (W) Tj ET Q q 0 0 0 rg BT 467.66 243.75 Td (eighted) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 462.85 235.75 Td (Number) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.00 227.75 Td (of Shares) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 467.30 219.75 Td (\(000\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 518.75 243.75 Td (W) Tj ET Q q 0 0 0 rg BT 525.66 243.75 Td (eighted) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 520.75 235.75 Td (A) Tj ET Q q 0 0 0 rg BT 525.93 235.75 Td (verage) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 516.30 227.75 Td (GrantDate) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 517.50 219.75 Td (Fair ) Tj ET Q q 0 0 0 rg BT 532.24 219.75 Td (V) Tj ET Q q 0 0 0 rg BT 537.13 219.75 Td (alue) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 205.75 Td (Nonvested at January 1, 2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.30 205.75 Td (308) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 205.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.30 205.75 Td (28.36) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 191.75 Td (Granted) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.30 191.75 Td (111) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.30 191.75 Td (46.46) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 177.75 Td (Vested) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.60 177.75 Td (\(204) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.30 177.75 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.30 177.75 Td (23.00) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 163.75 Td (Forfeited) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.60 163.75 Td (\(12) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.30 163.75 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.30 163.75 Td (42.06) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 149.75 Td (Nonvested at December 31, 2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.30 149.75 Td (203) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.30 149.75 Td (42.82) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 127.50 Td (W) Tj ET Q q 0 0 0 rg BT 86.04 127.50 Td (ith respect to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 154.91 127.50 Td (225,127) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 187.41 127.50 Td ( performance shares granted in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 313.18 127.50 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 333.18 127.50 Td (, for which the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 394.00 127.50 Td (three) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 413.98 127.50 Td (-year performance period ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 115.00 Td (December31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 108.58 115.00 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.58 115.00 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 133.58 115.00 Td (203,648) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 166.08 115.00 Td ( performance shares vested for approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 351.56 115.00 Td (378,174) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 384.06 115.00 Td ( common shares. ) Tj ET Q q 0 0 0 rg BT 453.87 115.00 Td (The remaining ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 102.50 Td (performance shares granted in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 173.28 102.50 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 193.28 102.50 Td ( were previously forfeited.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 84.00 Td (T) Tj ET Q q 0 0 0 rg BT 82.41 84.00 Td (otal unrecognized compensation cost related to nonvested share-based compensation awards represented by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 71.50 Td (performance shares granted under the L) Tj ET Q q 0 0 0 rg BT 208.17 71.50 Td (TIP) Tj ET Q q 0 0 0 rg BT 222.80 71.50 Td ( was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 243.35 71.50 Td ($5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 284.75 71.50 Td ( as of December31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 367.49 71.50 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 387.49 71.50 Td (. ) Tj ET Q q 0 0 0 rg BT 392.31 71.50 Td (W) Tj ET Q q 0 0 0 rg BT 400.95 71.50 Td (e expect that cost to be recognized over ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 59.00 Td (a weighted average period of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 168.55 59.00 Td (1.7 years) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 204.65 59.00 Td (.) Tj ET Q endstream endobj 157 0 obj <> endobj 158 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (76) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 743.50 Td (NON-EMPLOYEE DIRECT) Tj ET Q q 0 0 0 rg BT 143.40 743.50 Td (OR DEFERRED ST) Tj ET Q q 0 0 0 rg BT 209.04 743.50 Td (OCK UNITS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 731.00 Td (Our non-employee directors may elect to receive a portion of their compensation as deferred stock units that increase or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 718.50 Td (decrease in value in direct relation to the market price of our common stock. Deferred stock units earned through December31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 706.00 Td (2007 will be paid in cash upon termination of board service. Deferred stock units earned thereafter will be paid in cash or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 693.50 Td (shares of USG common stock, at the election of the director) Tj ET Q q 0 0 0 rg BT 289.25 693.50 Td (, upon termination of board service.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 675.00 Td (The number of deferred stock units held by non-employee directors was approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 428.00 675.00 Td (164,235) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 675.00 Td ( as of December31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 662.50 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.00 662.50 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 75.00 662.50 Td (182,632) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 107.50 662.50 Td ( as of December31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 190.24 662.50 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 210.24 662.50 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 229.68 662.50 Td (172,124) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 262.18 662.50 Td ( as of December31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 344.93 662.50 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 364.93 662.50 Td (. ) Tj ET Q q 0 0 0 rg BT 369.75 662.50 Td (W) Tj ET Q q 0 0 0 rg BT 378.38 662.50 Td (e recorded expense related to these deferred ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 650.00 Td (stock units of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 106.39 650.00 Td ($1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 147.78 650.00 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 160.56 650.00 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 180.56 650.00 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 185.56 650.00 Td ($1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 226.95 650.00 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 239.73 650.00 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 259.73 650.00 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 279.17 650.00 Td ($3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 320.56 650.00 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 333.33 650.00 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 353.33 650.00 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 638.00 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 626.00 Td (12. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 67.50 626.00 Td (Supplemental Balance Sheet Information) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 607.40 Td (INVENT) Tj ET Q q 0 0 0 rg BT 79.13 607.40 Td (ORIES) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 594.90 Td (Inventories as of December31 consisted of the following:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 571.40 400.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 571.40 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 571.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 571.40 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 543.40 400.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 543.40 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 543.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 543.40 54.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 571.4 m 503.5 571.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 571.4 m 561.5 571.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 543.4 m 503.5 543.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 543.4 m 561.5 543.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 530.4 m 503.5 530.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 528.4 m 503.5 528.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 530.4 m 561.5 530.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 528.4 m 561.5 528.4 l s BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52 574.57890625 m 83.109375 574.57890625 l s q 0 0 0 rg BT 52.00 575.65 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 468.00 575.65 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 526.00 575.65 Td (2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 561.65 Td (Finished goods and work in progress) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.00 561.65 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.30 561.65 Td (267) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 561.65 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 546.30 561.65 Td (270) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 547.65 Td (Raw materials) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 547.65 Td (62) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 547.65 Td (62) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 533.65 Td (Total) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.00 533.65 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.30 533.65 Td (329) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 533.65 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 546.30 533.65 Td (332) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 506.30 Td (PROPER) Tj ET Q q 0 0 0 rg BT 79.25 506.30 Td (TY) Tj ET Q q 0 0 0 rg BT 88.89 506.30 Td (, PLANT) Tj ET Q q 0 0 0 rg BT 118.52 506.30 Td ( ) Tj ET Q q 0 0 0 rg BT 120.08 506.30 Td (AND EQUIPMENT) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 493.80 Td (Property) Tj ET Q q 0 0 0 rg BT 83.29 493.80 Td (, plant and equipment as of December31 consisted of the following:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 470.30 400.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 470.30 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 470.30 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 470.30 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 442.30 400.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 442.30 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 442.30 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 442.30 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 414.30 400.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 414.30 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 414.30 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 414.30 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 386.30 400.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 386.30 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 386.30 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 386.30 54.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 470.3 m 503.5 470.3 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 470.3 m 561.5 470.3 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 428.3 m 503.5 428.3 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 428.3 m 561.5 428.3 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 400.3 m 503.5 400.3 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 400.3 m 561.5 400.3 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 387.3 m 503.5 387.3 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 385.3 m 503.5 385.3 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 387.3 m 561.5 387.3 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 385.3 m 561.5 385.3 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 373.3 m 503.5 373.3 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 371.3 m 503.5 371.3 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 373.3 m 561.5 373.3 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 371.3 m 561.5 371.3 l s BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52 473.47890625 m 83.109375 473.47890625 l s q 0 0 0 rg BT 52.00 474.55 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 468.00 474.55 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 526.00 474.55 Td (2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 460.55 Td (Land and mineral deposits) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.00 460.55 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.30 460.55 Td (135) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 460.55 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 546.30 460.55 Td (181) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 446.55 Td (Buildings and improvements) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 482.30 446.55 Td (1,095) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.30 446.55 Td (1,139) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 432.55 Td (Machinery and equipment) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 482.30 432.55 Td (2,563) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.30 432.55 Td (2,623) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 482.30 418.55 Td (3,793) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.30 418.55 Td (3,943) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 404.55 Td (Reserves for depreciation and depletion) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 479.60 404.55 Td (\(1,885) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.30 404.55 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 537.60 404.55 Td (\(1,840) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 404.55 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 390.55 Td (Total) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.00 390.55 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 482.30 390.55 Td (1,908) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 390.55 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.30 390.55 Td (2,103) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 376.55 Td (Annual depreciation and depletion expense) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.00 376.55 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.30 376.55 Td (134) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 376.55 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 546.30 376.55 Td (135) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 349.20 Td (ACCRUED EXPENSES) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 336.70 Td (Accrued expenses as of December31 consisted of the following:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 313.20 400.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 313.20 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 313.20 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 313.20 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 285.20 400.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 285.20 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 285.20 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 285.20 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 257.20 400.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 257.20 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 257.20 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 257.20 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 229.20 400.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 229.20 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 229.20 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 229.20 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 201.20 400.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 201.20 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 201.20 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 201.20 54.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 313.20000000000005 m 503.5 313.20000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 313.20000000000005 m 561.5 313.20000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 201.20000000000005 m 503.5 201.20000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 201.20000000000005 m 561.5 201.20000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 188.20000000000005 m 503.5 188.20000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 186.20000000000005 m 503.5 186.20000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 188.20000000000005 m 561.5 188.20000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 186.20000000000005 m 561.5 186.20000000000005 l s BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52 316.37890625000006 m 83.109375 316.37890625000006 l s q 0 0 0 rg BT 52.00 317.45 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 468.00 317.45 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 526.00 317.45 Td (2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 303.45 Td (Self-insurance reserves) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.00 303.45 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 303.45 Td (21) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 303.45 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 303.45 Td (22) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 289.45 Td (Employee compensation) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 289.45 Td (42) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 289.45 Td (58) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 275.45 Td (Interest) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 275.45 Td (45) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 275.45 Td (48) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 261.45 Td (Restructuring) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.30 261.45 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 261.45 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 247.45 Td (Derivatives) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 247.45 Td (18) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 247.45 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 233.45 Td (Pension and other postretirement benefits) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 233.45 Td (22) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 233.45 Td (14) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 219.45 Td (Environmental) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 219.45 Td (16) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 219.45 Td (18) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 205.45 Td (Other) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 205.45 Td (55) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 205.45 Td (53) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 191.45 Td (Total) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.00 191.45 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.30 191.45 Td (220) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 191.45 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 546.30 191.45 Td (216) Tj ET Q BT /F1 10.00 Tf ET endstream endobj 159 0 obj <> endobj 160 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (77) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 743.50 Td (ACCUMULA) Tj ET Q q 0 0 0 rg BT 94.39 743.50 Td (TED OTHER COMPREHENSIVE INCOME \(LOSS\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 731.00 Td (Changes in the balances of each component of accumulated other comprehensive income \(loss\), or ) Tj ET Q q 0 0 0 rg BT 446.31 731.00 Td (AOCI, are summarized in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 718.50 Td (the following table:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 668.00 284.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 333.50 668.00 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.50 668.00 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 668.00 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 668.00 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 668.00 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 668.00 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 668.00 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 640.00 284.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 333.50 640.00 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.50 640.00 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 640.00 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 640.00 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 640.00 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 640.00 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 640.00 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 613.00 284.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 333.50 613.00 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.50 613.00 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 613.00 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 613.00 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 613.00 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 613.00 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 613.00 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 586.00 284.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 333.50 586.00 54.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.50 586.00 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 586.00 54.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 586.00 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 586.00 54.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 586.00 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 586.00 54.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 560.00 284.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 333.50 560.00 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.50 560.00 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 560.00 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 560.00 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 560.00 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 560.00 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 560.00 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 533.00 284.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 333.50 533.00 54.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.50 533.00 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 533.00 54.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 533.00 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 533.00 54.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 533.00 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 533.00 54.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 507.00 284.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 333.50 507.00 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.50 507.00 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 507.00 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 507.00 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 507.00 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 507.00 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 507.00 54.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 668 m 387.5 668 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 655 m 387.5 655 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 653 m 387.5 653 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 668 m 445.5 668 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 655 m 445.5 655 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 653 m 445.5 653 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 668 m 503.5 668 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 655 m 503.5 655 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 653 m 503.5 653 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 668 m 561.5 668 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 655 m 561.5 655 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 653 m 561.5 653 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 626 m 387.5 626 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 626 m 445.5 626 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 626 m 503.5 626 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 626 m 561.5 626 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 613 m 387.5 613 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 600 m 387.5 600 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 598 m 387.5 598 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 613 m 445.5 613 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 600 m 445.5 600 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 598 m 445.5 598 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 613 m 503.5 613 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 600 m 503.5 600 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 598 m 503.5 598 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 613 m 561.5 613 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 600 m 561.5 600 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 598 m 561.5 598 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 573 m 387.5 573 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 573 m 445.5 573 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 573 m 503.5 573 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 573 m 561.5 573 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 560 m 387.5 560 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 547 m 387.5 547 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 545 m 387.5 545 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 560 m 445.5 560 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 547 m 445.5 547 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 545 m 445.5 545 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 560 m 503.5 560 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 547 m 503.5 547 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 545 m 503.5 545 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 560 m 561.5 560 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 547 m 561.5 547 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 545 m 561.5 545 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 520 m 387.5 520 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 520 m 445.5 520 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 520 m 503.5 520 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 520 m 561.5 520 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 507 m 387.5 507 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 494 m 387.5 494 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 333.5 492 m 387.5 492 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 507 m 445.5 507 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 494 m 445.5 494 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 492 m 445.5 492 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 507 m 503.5 507 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 494 m 503.5 494 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 492 m 503.5 492 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 507 m 561.5 507 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 494 m 561.5 494 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 492 m 561.5 492 l s BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52 671.17890625 m 83.109375 671.17890625 l s q 0 0 0 rg BT 52.00 672.25 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 341.55 672.25 Td (Derivatives) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 398.55 696.25 Td (Pension and) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 408.85 688.25 Td (Other) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 394.65 680.25 Td (Postretirement) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 396.55 672.25 Td (Benefit Plans) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 463.55 688.25 Td (Foreign) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.10 680.25 Td (Currency) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 457.90 672.25 Td (Translation) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 515.25 672.25 Td (Total AOCI) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 658.25 Td (Balance as of January 1, 2012) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 336.00 658.25 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 376.30 658.25 Td (28) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 394.00 658.25 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 427.60 658.25 Td (\(221) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 442.30 658.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.00 658.25 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 658.25 Td (19) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 658.25 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 543.60 658.25 Td (\(174) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 658.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 644.25 Td (Other comprehensive income \(loss\) before reclassifications) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 377.60 644.25 Td (\(5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 384.30 644.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 431.60 644.25 Td (\(81) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 442.30 644.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 644.25 Td (22) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.60 644.25 Td (\(64) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 644.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 630.25 Td (Less: Amounts reclassified from AOCI, net of tax) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 377.60 630.25 Td (\(9) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 384.30 630.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 438.30 630.25 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.30 630.25 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.60 630.25 Td (\(5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 630.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 617.25 Td (Other comprehensive income \(loss\), net of tax) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 380.30 617.25 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 431.60 617.25 Td (\(82) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 442.30 617.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 617.25 Td (19) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.60 617.25 Td (\(59) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 617.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 603.25 Td (Balance as of December 31, 2012) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 336.00 603.25 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 376.30 603.25 Td (32) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 394.00 603.25 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 427.60 603.25 Td (\(303) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 442.30 603.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.00 603.25 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 603.25 Td (38) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 603.25 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 543.60 603.25 Td (\(233) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 603.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 590.25 Td (Other comprehensive income \(loss\) before reclassifications) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 380.30 590.25 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 430.30 590.25 Td (247) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.60 590.25 Td (\(17) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.30 590.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 546.30 590.25 Td (234) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 577.25 Td (Less: Amounts reclassified from AOCI, net of tax) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 380.30 577.25 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 431.60 577.25 Td (\(24) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 442.30 577.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 577.25 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.60 577.25 Td (\(23) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 577.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 564.25 Td (Other comprehensive income \(loss\), net of tax) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 380.30 564.25 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 430.30 564.25 Td (271) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.60 564.25 Td (\(17) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.30 564.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 546.30 564.25 Td (257) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 550.25 Td (Balance as of December 31, 2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 336.00 550.25 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 376.30 550.25 Td (35) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 394.00 550.25 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 431.60 550.25 Td (\(32) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 442.30 550.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.00 550.25 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 550.25 Td (21) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 550.25 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 550.25 Td (24) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 537.25 Td (Other comprehensive loss before reclassifications) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 373.60 537.25 Td (\(15) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 384.30 537.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 427.60 537.25 Td (\(272) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 442.30 537.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.60 537.25 Td (\(68) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.30 537.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 543.60 537.25 Td (\(355) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 537.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 524.25 Td (Less: Amounts reclassified from AOCI, net of tax) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 380.30 524.25 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 435.60 524.25 Td (\(2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 442.30 524.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.30 524.25 Td (5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 524.25 Td (7) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 511.25 Td (Other comprehensive loss, net of tax) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 373.60 511.25 Td (\(19) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 384.30 511.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 427.60 511.25 Td (\(270) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 442.30 511.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.60 511.25 Td (\(73) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.30 511.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 543.60 511.25 Td (\(362) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 511.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 497.25 Td (Balance as of December 31, 2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 336.00 497.25 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 376.30 497.25 Td (16) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 394.00 497.25 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 427.60 497.25 Td (\(302) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 442.30 497.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.00 497.25 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.60 497.25 Td (\(52) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.30 497.25 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 497.25 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 543.60 497.25 Td (\(338) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 497.25 Td (\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 81.85 475.00 Td (Amounts reclassified from ) Tj ET Q q 0 0 0 rg BT 190.44 475.00 Td (AOCI, net of tax, for the years ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 341.50 475.00 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.08 475.00 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 439.52 475.00 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 459.52 475.00 Td (, were as follows: ) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 436.50 381.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 430.00 436.50 16.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.00 436.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.00 436.50 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.00 436.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 436.50 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 408.50 381.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 430.00 408.50 16.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.00 408.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.00 408.50 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.00 408.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 408.50 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 369.50 381.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 430.00 369.50 16.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.00 369.50 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.00 369.50 54.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.00 369.50 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 369.50 54.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 335.50 381.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 430.00 335.50 16.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.00 335.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.00 335.50 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.00 335.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 335.50 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 282.50 381.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 430.00 282.50 16.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.00 282.50 4.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.00 282.50 54.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.00 282.50 4.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 282.50 54.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 248.50 381.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 430.00 248.50 16.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.00 248.50 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.00 248.50 54.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.00 248.50 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 248.50 54.00 -13.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450 450.5 m 504 450.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508 450.5 m 562 450.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450 408.5 m 504 408.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450 395.5 m 504 395.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450 393.5 m 504 393.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508 408.5 m 562 408.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508 395.5 m 562 395.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508 393.5 m 562 393.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450 321.5 m 504 321.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450 309.5 m 504 309.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450 307.5 m 504 307.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508 321.5 m 562 321.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508 309.5 m 562 309.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508 307.5 m 562 307.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450 248.5 m 504 248.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450 236.5 m 504 236.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450 234.5 m 504 234.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508 248.5 m 562 248.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508 236.5 m 562 236.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508 234.5 m 562 234.5 l s BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 51.5 453.67890625 m 82.609375 453.67890625 l s q 0 0 0 rg BT 51.50 454.75 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 468.50 454.75 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 526.50 454.75 Td (2013) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 51.50 440.73 Td (Derivatives) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 57.50 426.75 Td (Net reclassification from AOCI for cash flow hedges included in cost of products sold) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.50 426.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.15 426.75 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.50 426.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.15 426.75 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 57.50 412.75 Td (Income tax expense on reclassification from AOCI included in income tax expense \(benefit\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.15 412.75 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.15 412.75 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 63.50 398.75 Td (Net amount reclassified from AOCI) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.50 398.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.15 398.75 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.50 398.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.15 398.75 Td (1) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 51.50 372.58 Td (Defined Benefit Plans) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 57.50 360.75 Td (Net reclassification from AOCI for amortization of prior service cost included in cost of products sold) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.50 360.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.15 360.75 Td (7) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.50 360.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.45 360.75 Td (\(19) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.15 360.75 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 57.50 347.75 Td (Net reclassification from AOCI for amortization of prior service cost included in selling and administrative) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 57.50 339.75 Td (expenses) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.45 339.75 Td (\(10) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.15 339.75 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.45 339.75 Td (\(7) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.15 339.75 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 57.50 325.75 Td (Income tax expense on reclassification from AOCI included in income tax expense \(benefit\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.15 325.75 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.15 325.75 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 63.50 312.75 Td (Net amount reclassified from AOCI) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.50 312.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.45 312.75 Td (\(2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.15 312.75 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.50 312.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.45 312.75 Td (\(24) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.15 312.75 Td (\)) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 51.50 286.73 Td (Foreign Currency Translation) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 57.50 273.75 Td (Net reclassification from AOCI for translation gains realized upon the deconsolidation of foreign subsidiaries) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 57.50 265.75 Td (included in gain on deconsolidation) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.50 265.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.15 265.75 Td (5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.50 265.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.15 265.75 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 57.50 252.75 Td (Income tax expense on reclassification from AOCI included in income tax expense \(benefit\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.15 252.75 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.15 252.75 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 63.50 239.75 Td (Net amount reclassified from AOCI) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.50 239.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.15 239.75 Td (5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.50 239.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.15 239.75 Td () Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 217.50 Td (W) Tj ET Q q 0 0 0 rg BT 85.14 217.50 Td (e estimate that we will reclassify a net ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 240.08 217.50 Td ($10 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 286.47 217.50 Td ( after) Tj ET Q q 0 0 0 rg BT 307.09 217.50 Td (-tax loss on derivatives from ) Tj ET Q q 0 0 0 rg BT 423.45 217.50 Td (AOCI to earnings within the next ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 205.00 Td (12 months. ) Tj ET Q endstream endobj 161 0 obj <> endobj 162 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (78) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 743.50 Td (ASSET) Tj ET Q q 0 0 0 rg BT 73.80 743.50 Td ( RETIREMENT) Tj ET Q q 0 0 0 rg BT 126.32 743.50 Td ( OBLIGA) Tj ET Q q 0 0 0 rg BT 157.65 743.50 Td (TIONS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 731.00 Td (Changes in our liability for asset retirement obligations during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.39 731.00 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 321.39 731.00 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 340.83 731.00 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 360.83 731.00 Td ( consisted of the following:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 707.50 400.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 707.50 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 707.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 707.50 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 679.50 400.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 679.50 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 679.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 679.50 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 651.50 400.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 651.50 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 651.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 651.50 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 623.50 400.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 623.50 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 623.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 623.50 54.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 707.5 m 503.5 707.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 707.5 m 561.5 707.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 707.5 m 503.5 707.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 707.5 m 561.5 707.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 623.5 m 503.5 623.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 623.5 m 561.5 623.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 610.5 m 503.5 610.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 608.5 m 503.5 608.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 610.5 m 561.5 610.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 608.5 m 561.5 608.5 l s BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52 710.67890625 m 83.109375 710.67890625 l s q 0 0 0 rg BT 52.00 711.75 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 468.00 711.75 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 526.00 711.75 Td (2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 697.75 Td (Balance as of January1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.00 697.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.30 697.75 Td (132) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 697.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 546.30 697.75 Td (139) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 683.75 Td (Accretion expense) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.30 683.75 Td (7) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 683.75 Td (8) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 669.75 Td (Liabilities incurred) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.30 669.75 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 669.75 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 655.75 Td (Changes in estimated cash flows \(a\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.60 655.75 Td (\(13) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.30 655.75 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.60 655.75 Td (\(11) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 655.75 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 641.75 Td (Liabilities settled) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.60 641.75 Td (\(2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.30 641.75 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.60 641.75 Td (\(4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 641.75 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 627.75 Td (Foreign currency translation) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.60 627.75 Td (\(3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.30 627.75 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.60 627.75 Td (\(3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 627.75 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 613.75 Td (Balance as of December31) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.00 613.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.30 613.75 Td (123) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 613.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 546.30 613.75 Td (132) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 597.00 Td (\(a\) ) Tj ET Q q 0 0 0 rg BT 67.50 597.00 Td (Changes in estimated cash flows for the year ended ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 233.89 597.00 Td (December31, 2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 296.76 597.00 Td ( includes changes in estimates primarily for our gypsum quarry and ship loading ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 67.50 587.00 Td (facility in ) Tj ET Q q 0 0 0 rg BT 100.23 587.00 Td (W) Tj ET Q q 0 0 0 rg BT 107.46 587.00 Td (indsor) Tj ET Q q 0 0 0 rg BT 127.14 587.00 Td (, Nova Scotia, Canada, which we permanently closed during the third quarter of 201) Tj ET Q q 0 0 0 rg BT 396.55 587.00 Td (1, and our mining operation in Little Narrows, ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 67.50 577.00 Td (Nova Scotia, Canada as a result of receiving regulatory approval of a revised reclamation plan in 2014.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 558.50 Td (Our asset retirement obligations include reclamation requirements as regulated by government authorities related ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 546.00 Td (principally to assets such as our mines, quarries, landfills, ponds and wells. ) Tj ET Q q 0 0 0 rg BT 352.04 546.00 Td (The accounting for asset retirement obligations ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 533.50 Td (requires estimates by management about the timing of asset retirements, the cost of retirement obligations, discount and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 521.00 Td (inflation rates used in determining fair values and the methods of remediation associated with our asset retirement obligations. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 508.50 Td (W) Tj ET Q q 0 0 0 rg BT 58.14 508.50 Td (e generally use assumptions and estimates that reflect the most likely remediation method on a site-by-site basis. Our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 496.00 Td (estimated liability for asset retirement obligations is revised annually) Tj ET Q q 0 0 0 rg BT 324.89 496.00 Td (, and whenever events or changes in circumstances ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 483.50 Td (indicate that a revision to the estimate is necessary) Tj ET Q q 0 0 0 rg BT 251.00 483.50 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 465.00 Td (In instances where a decrease in the asset retirement obligation is in excess of the related remaining net book value of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 452.50 Td (asset retirement costs, the excess is recorded to the consolidated statement of operations as a reduction in cost of products sold. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 440.00 Td (Asset retirement obligations are included in other liabilities on the consolidated balance sheets.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 407.00 Td (13. ) Tj ET Q q 0 0 0 rg BT 68.00 407.00 Td (Long-Lived ) Tj ET Q q 0 0 0 rg BT 119.96 407.00 Td (Asset Impairment Charges ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 385.50 Td (Since we began idling plants in 2007, we have continuously evaluated our manufacturing needs by considering the capacity of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 373.00 Td (existing and idled plants and production lines, as well as capital projects for manufacturing facilities, relative to the demand ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 360.50 Td (assumptions included in our long-range plan. ) Tj ET Q q 0 0 0 rg BT 232.47 360.50 Td (Although industry and economic factors have improved and we believe that the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 348.00 Td (overall economic recovery is intact, they are improving at a slower pace than expected, requiring us to reconsider the future ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 335.50 Td (utilization of idled plants and production lines, and capital projects for manufacturing facilities. ) Tj ET Q q 0 0 0 rg BT 433.50 335.50 Td (As a result, we have recorded ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 323.00 Td (the following impairment char) Tj ET Q q 0 0 0 rg BT 171.73 323.00 Td (ges.) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 291.50 351.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 291.50 51.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 451.50 291.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 455.50 291.50 51.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 291.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 510.50 291.50 51.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 261.50 351.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 261.50 51.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 451.50 261.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 455.50 261.50 51.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 261.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 510.50 261.50 51.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 231.50 351.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 231.50 51.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 451.50 231.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 455.50 231.50 51.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 231.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 510.50 231.50 51.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 400.5 291.5 m 451.5 291.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 455.5 291.5 m 506.5 291.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 510.5 291.5 m 561.5 291.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 400.5 291.5 m 451.5 291.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 455.5 291.5 m 506.5 291.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 510.5 291.5 m 561.5 291.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 400.5 216.5 m 451.5 216.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 455.5 216.5 m 506.5 216.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 510.5 216.5 m 561.5 216.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 400.5 202.5 m 451.5 202.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 400.5 200.5 m 451.5 200.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 455.5 202.5 m 506.5 202.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 455.5 200.5 m 506.5 200.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 510.5 202.5 m 561.5 202.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 510.5 200.5 m 561.5 200.5 l s BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52 294.67890625 m 83.109375 294.67890625 l s q 0 0 0 rg BT 52.00 295.75 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 417.50 295.75 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 472.50 295.75 Td (2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 527.50 295.75 Td (2012) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 280.75 Td (Ocean vessels) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 403.00 280.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 439.65 280.75 Td (60) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 458.00 280.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 494.65 280.75 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 513.00 280.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 549.65 280.75 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 265.75 Td (Wallboard lines or facilities) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 439.65 265.75 Td (16) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 494.65 265.75 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 549.65 265.75 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 250.75 Td (Previously incurred costs related to construction of future facilities) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 439.65 250.75 Td (12) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 494.65 250.75 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 549.65 250.75 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 235.75 Td (Permanently closed gypsum quarry and ship loading facility) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 439.65 235.75 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 494.65 235.75 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 553.65 235.75 Td (7) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 220.75 Td (Other) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 443.65 220.75 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 494.65 220.75 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 553.65 220.75 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 205.75 Td (Total long-lived asset impairment charges) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 403.00 205.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 439.65 205.75 Td (90) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 458.00 205.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 494.65 205.75 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 513.00 205.75 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 553.65 205.75 Td (8) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 180.40 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 66.00 180.40 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 167.90 Td (In 2014, we recorded long-lived asset impairment char) Tj ET Q q 0 0 0 rg BT 268.63 167.90 Td (ges totaling ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 317.51 167.90 Td ($90 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 363.91 167.90 Td (, which included the following:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 149.40 Td (\(a\) impairment char) Tj ET Q q 0 0 0 rg BT 156.22 149.40 Td (ges of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 182.88 149.40 Td ($16 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 229.28 149.40 Td ( related to the carrying values of machinery) Tj ET Q q 0 0 0 rg BT 402.72 149.40 Td (, equipment and buildings at our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 136.90 Td (temporarily idled gypsum quarry and wallboard production facility in Empire, Nevada and at our previously idled and now ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 124.40 Td (permanently closed gypsum wallboard line in New Orleans, Louisiana. In addition, in the third quarter of 2014 we permanently ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 111.90 Td (closed our wallboard line in Detroit, Michigan. No impairment char) Tj ET Q q 0 0 0 rg BT 321.13 111.90 Td (ge was recorded with respect to our wallboard line in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 99.40 Td (Detroit, Michigan, as these assets were previously impaired at the time the plant was originally idled.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 80.90 Td (\(b\) impairment char) Tj ET Q q 0 0 0 rg BT 156.79 80.90 Td (ges of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 183.45 80.90 Td ($12 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 229.84 80.90 Td ( related to previously incurred and capitalized costs for the construction of two ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 68.40 Td (future facilities which we do not anticipate will be built within our planning horizon. ) Tj ET Q endstream endobj 163 0 obj <> endobj 164 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (79) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 742.10 Td (\(c\) impairment char) Tj ET Q q 0 0 0 rg BT 158.72 742.10 Td (ges of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 185.38 742.10 Td ($2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 226.78 742.10 Td ( related to the carrying values of machinery) Tj ET Q q 0 0 0 rg BT 400.22 742.10 Td (, equipment and buildings at our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 729.60 Td (previously idled and now permanently closed paper production line in Gypsum, Ohio.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 711.10 Td (\(d\) impairment char) Tj ET Q q 0 0 0 rg BT 159.29 711.10 Td (ges of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 185.95 711.10 Td ($60 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 232.34 711.10 Td ( related to our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 290.65 711.10 Td (two) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 305.65 711.10 Td ( self-unloading ocean vessels. See Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.43 711.10 Td (14) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.43 711.10 Td ( for further ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 698.60 Td (discussion.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 680.10 Td (The carrying values of the machinery) Tj ET Q q 0 0 0 rg BT 226.01 680.10 Td (, equipment and buildings at our temporarily idled facility in Empire, Nevada ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 667.60 Td (exceeded the estimated future undiscounted cash flows for the remaining useful lives of the assets due to slower than expected ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 655.10 Td (acceleration in the markets served by this facility and our forecasts regarding the timing and future rate of recovery in those ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 642.60 Td (markets. Based on these conditions, we do not anticipate that the carrying values of the assets at this facility would be ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 630.10 Td (recovered prior to end of the assets) Tj ET Q q 0 0 0 rg BT 192.53 630.10 Td ( useful lives, and therefore fully impaired these assets. For the production line in Gypsum, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 617.60 Td (Ohio that we deemed to be permanently closed, we fully impaired the long-lived assets specific to that line.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 599.10 Td (The long-lived asset impairment char) Tj ET Q q 0 0 0 rg BT 226.21 599.10 Td (ges relate solely to our Gypsum segment.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 574.60 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 574.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 562.10 Td (In 2012, we recorded long-lived asset impairment char) Tj ET Q q 0 0 0 rg BT 268.63 562.10 Td (ges of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 295.29 562.10 Td ($8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 336.68 562.10 Td (. ) Tj ET Q q 0 0 0 rg BT 341.50 562.10 Td (These impairment char) Tj ET Q q 0 0 0 rg BT 433.51 562.10 Td (ges were primarily due to a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 549.60 Td (change in estimate related to reclamation activities at our ) Tj ET Q q 0 0 0 rg BT 280.56 549.60 Td (W) Tj ET Q q 0 0 0 rg BT 289.59 549.60 Td (indsor) Tj ET Q q 0 0 0 rg BT 314.19 549.60 Td (, Nova Scotia, Canada facility) Tj ET Q q 0 0 0 rg BT 433.51 549.60 Td (, which resulted in an increase ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 537.10 Td (in the related asset retirement obligation by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 225.78 537.10 Td ($7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 267.17 537.10 Td ( with a corresponding increase to the long-lived assets at this facility) Tj ET Q q 0 0 0 rg BT 540.61 537.10 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 524.60 Td (Consequently) Tj ET Q q 0 0 0 rg BT 104.35 524.60 Td (, we recorded a long-lived asset impairment char) Tj ET Q q 0 0 0 rg BT 299.09 524.60 Td (ge of $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 326.86 524.60 Td (7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 363.25 524.60 Td ( to write the assets down to their fair value of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 512.10 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 55.00 512.10 Td (6million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 91.39 512.10 Td (. ) Tj ET Q q 0 0 0 rg BT 96.21 512.10 Td (W) Tj ET Q q 0 0 0 rg BT 104.85 512.10 Td (e also recorded a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 174.81 512.10 Td ($1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 216.20 512.10 Td ( impairment on machinery and equipment for a previously idled production line. Of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 499.60 Td (these long-lived asset impairment char) Tj ET Q q 0 0 0 rg BT 204.21 499.60 Td (ges, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 222.54 499.60 Td ($7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 263.94 499.60 Td ( relate to our Gypsum segment and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.40 499.60 Td ($1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 447.79 499.60 Td ( relate to our Ceilings ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 487.10 Td (segment. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 457.10 Td (14. ) Tj ET Q q 0 0 0 rg BT 68.00 457.10 Td (Gypsum ) Tj ET Q q 0 0 0 rg BT 106.44 457.10 Td (T) Tj ET Q q 0 0 0 rg BT 112.37 457.10 Td (ransportation Limited) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 438.60 Td (Gypsum ) Tj ET Q q 0 0 0 rg BT 86.21 438.60 Td (T) Tj ET Q q 0 0 0 rg BT 91.97 438.60 Td (ransportation Limited, or GTL, our wholly owned subsidiary) Tj ET Q q 0 0 0 rg BT 334.89 438.60 Td (, owns ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 363.50 438.60 Td (two) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 378.50 438.60 Td ( self-unloading ocean vessels. GTL) Tj ET Q q 0 0 0 rg BT 519.48 438.60 Td ( was a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 426.10 Td (party to a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 90.26 426.10 Td (five) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 105.81 426.10 Td (-year contract of af) Tj ET Q q 0 0 0 rg BT 181.97 426.10 Td (freightment to transship iron ore in and around Sierra Leone since 201) Tj ET Q q 0 0 0 rg BT 462.91 426.10 Td (1. During the fourth ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 413.60 Td (quarter) Tj ET Q q 0 0 0 rg BT 77.92 413.60 Td (, our trading partner ceased operations, and consequently) Tj ET Q q 0 0 0 rg BT 305.24 413.60 Td (, we terminated the agreement. ) Tj ET Q q 0 0 0 rg BT 430.46 413.60 Td (As a result of the contract ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 401.10 Td (termination, we assessed the recoverability of the carrying value of the vessels and recorded an impairment char) Tj ET Q q 0 0 0 rg BT 498.26 401.10 Td (ge of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 388.60 Td ($60million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 96.39 388.60 Td (. See Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 142.77 388.60 Td (9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 147.77 388.60 Td ( for additional information related to the fair value measurement. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 370.10 Td (In addition to our two owned vessels, GTL) Tj ET Q q 0 0 0 rg BT 248.27 370.10 Td ( leased a third vessel for the use in the same transhipment agreement. ) Tj ET Q q 0 0 0 rg BT 529.94 370.10 Td (W) Tj ET Q q 0 0 0 rg BT 538.58 370.10 Td (e ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 357.60 Td (recorded a contract termination char) Tj ET Q q 0 0 0 rg BT 194.74 357.60 Td (ge of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 217.51 357.60 Td ($6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 258.90 357.60 Td (, initially measured at fair value at the cease-use date, for costs that will ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 345.10 Td (continue to be incurred under this lease for the remaining term without economic benefit to us. ) Tj ET Q q 0 0 0 rg BT 431.09 345.10 Td (The actual amount of cash ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 332.60 Td (payments made for lease contract termination costs will be dependent upon our ongoing negotiations with the lessor and will be ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 320.10 Td (paid in 2015.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 301.60 Td (The trade receivable owed from our trading partner was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 302.73 301.60 Td ($9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 344.12 301.60 Td ( as of December 31, 2014. ) Tj ET Q q 0 0 0 rg BT 451.69 301.60 Td (W) Tj ET Q q 0 0 0 rg BT 460.33 301.60 Td (e have deemed this ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 289.10 Td (balance to be uncollectible and recorded a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 220.75 289.10 Td ($9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 262.14 289.10 Td ( provision for bad debt.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 270.60 Td (Each of these char) Tj ET Q q 0 0 0 rg BT 150.39 270.60 Td (ges relating to our GTL) Tj ET Q q 0 0 0 rg BT 244.44 270.60 Td ( operations was recorded within our Gypsum segment. ) Tj ET Q q 0 0 0 rg BT 465.04 270.60 Td (The impairment char) Tj ET Q q 0 0 0 rg BT 548.71 270.60 Td (ge ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 258.10 Td (for the two owned vessels is recorded within long-lived asset impairment char) Tj ET Q q 0 0 0 rg BT 362.24 258.10 Td (ges on our consolidated statement of operations. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 245.60 Td (The contract termination char) Tj ET Q q 0 0 0 rg BT 168.37 245.60 Td (ge and provision for bad debt are recorded within contract termination char) Tj ET Q q 0 0 0 rg BT 468.91 245.60 Td (ge and loss on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 233.10 Td (receivable on our consolidated statement of operations.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 214.60 Td (In February 2015, as consideration for DVB Bank SE) Tj ET Q q 0 0 0 rg BT 294.46 214.60 Td (s consent to allow GTL) Tj ET Q q 0 0 0 rg BT 387.96 214.60 Td ( to enter into certain future contracts of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 202.10 Td (af) Tj ET Q q 0 0 0 rg BT 57.59 202.10 Td (freightment, GTL) Tj ET Q q 0 0 0 rg BT 128.31 202.10 Td ( voluntarily repaid ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 204.67 202.10 Td ($2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 246.06 202.10 Td ( of the outstanding loan balance under its secured loan facility) Tj ET Q q 0 0 0 rg BT 493.67 202.10 Td (. ) Tj ET Q q 0 0 0 rg BT 500.99 202.10 Td (The repayment ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 189.60 Td (provisions of the secured loan facility have not otherwise been modified from the terms as described in Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.54 189.60 Td (7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.54 189.60 Td ( to these ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 177.10 Td (consolidated financial statements. ) Tj ET Q q 0 0 0 rg BT 190.05 177.10 Td (The voluntary repayment was not classified in the current portion of long-term debt on our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 164.60 Td (consolidated balance sheets as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.67 164.60 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 263.26 164.60 Td (. ) Tj ET Q endstream endobj 165 0 obj <> endobj 166 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (80) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.25 Td (15. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 742.25 Td (Restructuring Charges) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 723.75 Td (As part of our continuing ef) Tj ET Q q 0 0 0 rg BT 161.18 723.75 Td (forts to adapt our operations to market conditions, we implemented restructuring activities in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 534.98 723.75 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 554.98 723.75 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 711.25 Td (and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.94 711.25 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.94 711.25 Td ( that resulted in the following restructuring char) Tj ET Q q 0 0 0 rg BT 278.09 711.25 Td (ges:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 687.75 350.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.00 687.75 51.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 451.00 687.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 455.00 687.75 51.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.00 687.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 510.00 687.75 51.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 659.75 350.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.00 659.75 51.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 451.00 659.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 455.00 659.75 51.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.00 659.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 510.00 659.75 51.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 400 687.75 m 451 687.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 455 687.75 m 506 687.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 510 687.75 m 561 687.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 400 687.75 m 451 687.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 400 645.75 m 451 645.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 455 645.75 m 506 645.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 510 645.75 m 561 645.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 400 632.75 m 451 632.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 400 630.75 m 451 630.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 455 632.75 m 506 632.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 455 630.75 m 506 630.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 510 632.75 m 561 632.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 510 630.75 m 561 630.75 l s BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 690.92890625 m 83.609375 690.92890625 l s q 0 0 0 rg BT 52.50 692.00 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 417.00 692.00 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 472.00 692.00 Td (2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 527.00 692.00 Td (2012) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 678.00 Td (Severance) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 439.80 678.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 498.80 678.00 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 553.80 678.00 Td (6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 664.00 Td (Lease obligations) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 439.80 664.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.10 664.00 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 502.80 664.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 549.80 664.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 650.00 Td (Other exit costs) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 439.80 650.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 498.80 650.00 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 553.80 650.00 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 636.00 Td (Total) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 402.50 636.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 439.80 636.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 457.50 636.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 498.80 636.00 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 512.50 636.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 549.80 636.00 Td (10) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 610.65 Td (2013) Tj ET Q BT /F1 8.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 598.15 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 598.15 Td (otal restructuring char) Tj ET Q q 0 0 0 rg BT 143.53 598.15 Td (ges of $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 175.19 598.15 Td (3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 211.58 598.15 Td ( primarily consisted of severance related to various cost-reduction programs, including ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 585.65 Td (our December 2012 management workforce reduction and salaried workforce reductions across various functional areas ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 573.15 Td (resulting from our initiatives to centralize and consolidate certain back-of) Tj ET Q q 0 0 0 rg BT 343.88 573.15 Td (fice operations as well as other exit costs. ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 551.55 Td (2012) Tj ET Q BT /F1 8.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 539.05 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 539.05 Td (otal restructuring char) Tj ET Q q 0 0 0 rg BT 143.53 539.05 Td (ges of $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 175.19 539.05 Td (10 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 216.58 539.05 Td ( primarily related to salaried workforce reductions. ) Tj ET Q q 0 0 0 rg BT 422.06 539.05 Td (As a result of these actions, the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 526.55 Td (number of salaried employees terminated and open salaried positions eliminated was approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 452.10 526.55 Td (90) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 462.10 526.55 Td ( and the number of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 514.05 Td (hourly employees terminated and open hourly positions eliminated was approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 398.25 514.05 Td (40) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 408.25 514.05 Td (. ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 490.05 Td (Restructuring Reserve) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 477.55 Td (A) Tj ET Q q 0 0 0 rg BT 56.67 477.55 Td ( restructuring reserve of $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 159.96 477.55 Td (8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 196.35 477.55 Td ( was included in accrued expenses and other liabilities on the consolidated balance sheet as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 465.05 Td (of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 60.83 465.05 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 139.41 465.05 Td (. ) Tj ET Q q 0 0 0 rg BT 144.23 465.05 Td (W) Tj ET Q q 0 0 0 rg BT 152.87 465.05 Td (e expect future payments to be approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 338.08 465.05 Td ($1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.47 465.05 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.25 465.05 Td (2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 412.25 465.05 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 417.25 465.05 Td ($1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 458.64 465.05 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.42 465.05 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.42 465.05 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 510.86 465.05 Td ($6million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 552.25 465.05 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 452.55 Td (after ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.82 452.55 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 90.82 452.55 Td (. On a segment basis, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 178.30 452.55 Td ($1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 219.69 452.55 Td ( of all expected future payments relate to Gypsum, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 424.62 452.55 Td ($6million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.02 452.55 Td ( to Distribution and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 440.05 Td ($1million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 91.39 440.05 Td ( to Corporate. ) Tj ET Q q 0 0 0 rg BT 148.60 440.05 Td (All restructuring-related payments were funded with cash on hand. ) Tj ET Q q 0 0 0 rg BT 418.33 440.05 Td (W) Tj ET Q q 0 0 0 rg BT 426.97 440.05 Td (e expect that the future payments ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 427.55 Td (will be funded with cash from operations or cash on hand.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 74.00 409.05 Td (The restructuring reserve for the years ended December31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 314.44 409.05 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 334.44 409.05 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 339.44 409.05 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 359.44 409.05 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 378.88 409.05 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 398.88 409.05 Td ( is summarized as follows:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 350.55 300.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 350.55 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 350.55 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 350.55 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 350.55 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 350.55 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 350.55 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 350.55 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 322.55 300.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 322.55 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 322.55 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 322.55 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 322.55 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 322.55 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 322.55 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 322.55 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 280.55 300.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 280.55 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 280.55 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 280.55 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 280.55 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 280.55 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 280.55 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 280.55 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 252.55 300.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 252.55 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 252.55 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 252.55 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 252.55 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 252.55 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 252.55 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 252.55 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 210.55 300.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 210.55 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 210.55 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 210.55 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 210.55 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 210.55 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 210.55 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 210.55 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 182.55 300.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 182.55 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 182.55 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 182.55 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 182.55 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 182.55 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 182.55 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 182.55 50.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 385.54999999999995 m 454.5 385.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 454.5 385.54999999999995 m 458.5 385.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 385.54999999999995 m 508.5 385.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 364.54999999999995 m 400.5 364.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 364.54999999999995 m 454.5 364.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 364.54999999999995 m 508.5 364.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 364.54999999999995 m 562.5 364.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 308.54999999999995 m 400.5 308.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 308.54999999999995 m 454.5 308.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 308.54999999999995 m 508.5 308.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 308.54999999999995 m 562.5 308.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 295.54999999999995 m 400.5 295.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 293.54999999999995 m 400.5 293.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 295.54999999999995 m 454.5 295.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 293.54999999999995 m 454.5 293.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 295.54999999999995 m 508.5 295.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 293.54999999999995 m 508.5 293.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 295.54999999999995 m 562.5 295.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 293.54999999999995 m 562.5 293.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 238.54999999999995 m 400.5 238.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 238.54999999999995 m 454.5 238.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 238.54999999999995 m 508.5 238.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 238.54999999999995 m 562.5 238.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 225.54999999999995 m 400.5 225.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 223.54999999999995 m 400.5 223.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 225.54999999999995 m 454.5 225.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 223.54999999999995 m 454.5 223.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 225.54999999999995 m 508.5 225.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 223.54999999999995 m 508.5 223.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 225.54999999999995 m 562.5 225.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 223.54999999999995 m 562.5 223.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 168.54999999999995 m 400.5 168.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 168.54999999999995 m 454.5 168.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 168.54999999999995 m 508.5 168.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 168.54999999999995 m 562.5 168.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 155.54999999999995 m 400.5 155.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 153.54999999999995 m 400.5 153.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 155.54999999999995 m 454.5 155.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 153.54999999999995 m 454.5 153.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 155.54999999999995 m 508.5 155.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 153.54999999999995 m 508.5 153.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 155.54999999999995 m 562.5 155.54999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 153.54999999999995 m 562.5 153.54999999999995 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 390.15 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 362.10 384.80 Td (Balance) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 367.30 376.80 Td (as of) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 359.55 368.80 Td (January1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 430.30 389.80 Td (Annual Activity) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 524.10 384.80 Td (Balance) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 529.30 376.80 Td (as of) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 515.55 368.80 Td (December31) Tj ET Q BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 53 367.72890624999997 m 84.109375 367.72890624999997 l s q 0 0 0 rg BT 53.00 368.80 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 415.95 368.80 Td (Charges) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 475.00 376.80 Td (Cash) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 467.40 368.80 Td (Payments) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 53.00 354.80 Td (2014 Activity:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 340.80 Td (Severance) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 353.00 341.65 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 393.30 341.65 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 407.00 341.65 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 443.30 341.65 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.00 341.65 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 497.30 341.65 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 515.00 341.65 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.30 341.65 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 326.80 Td (Lease obligations) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.30 327.65 Td (10) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 443.30 327.65 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 498.60 327.65 Td (\(3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 505.30 327.65 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.30 327.65 Td (7) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 312.80 Td (Other exit costs) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.30 313.65 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 443.30 313.65 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 497.30 313.65 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 313.65 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 298.80 Td (Total) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 353.00 299.65 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.30 299.65 Td (11) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 407.00 299.65 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 443.30 299.65 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.00 299.65 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 498.60 299.65 Td (\(3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 505.30 299.65 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 515.00 299.65 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.30 299.65 Td (8) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 53.00 284.80 Td (2013 Activity:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 270.80 Td (Severance) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 353.00 271.65 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 393.30 271.65 Td (5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 407.00 271.65 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.30 271.65 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.00 271.65 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 498.60 271.65 Td (\(6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 505.30 271.65 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 515.00 271.65 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.30 271.65 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 256.80 Td (Lease obligations) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.30 257.65 Td (15) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 444.60 257.65 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 451.30 257.65 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 498.60 257.65 Td (\(4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 505.30 257.65 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 257.65 Td (10) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 242.80 Td (Other exit costs) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.30 243.65 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.30 243.65 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 498.60 243.65 Td (\(2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 505.30 243.65 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 243.65 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 228.80 Td (Total) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 353.00 229.65 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.30 229.65 Td (20) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 407.00 229.65 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.30 229.65 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.00 229.65 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 494.60 229.65 Td (\(12) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 505.30 229.65 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 515.00 229.65 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 229.65 Td (11) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 53.00 214.80 Td (2012 Activity:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 200.80 Td (Severance) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 353.00 201.65 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 393.30 201.65 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 407.00 201.65 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.30 201.65 Td (6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.00 201.65 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 498.60 201.65 Td (\(5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 505.30 201.65 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 515.00 201.65 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.30 201.65 Td (5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 186.80 Td (Lease obligations) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.30 187.65 Td (21) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 443.30 187.65 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 498.60 187.65 Td (\(6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 505.30 187.65 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 187.65 Td (15) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 172.80 Td (Other exit costs) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 393.30 173.65 Td (9) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.30 173.65 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 494.60 173.65 Td (\(13) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 505.30 173.65 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 173.65 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 158.80 Td (Total) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 353.00 159.65 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.30 159.65 Td (34) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 407.00 159.65 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 443.30 159.65 Td (10) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 461.00 159.65 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 494.60 159.65 Td (\(24) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 505.30 159.65 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 515.00 159.65 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 159.65 Td (20) Tj ET Q BT /F1 10.00 Tf ET endstream endobj 167 0 obj <> endobj 168 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (81) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.25 Td (16. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 742.25 Td (Segments) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 720.65 Td (As discussed in Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 136.66 720.65 Td (1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 141.66 720.65 Td (, ef) Tj ET Q q 0 0 0 rg BT 154.25 720.65 Td (fective ) Tj ET Q q 0 0 0 rg BT 183.40 720.65 Td (April 1, 2014 we changed the composition of our reportable segments. Prior) Tj ET Q q 0 0 0 rg BT 487.85 720.65 Td (-year results have ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 708.65 Td (been recast to conform with the new presentation of reportable segments. Our operations are or) Tj ET Q q 0 0 0 rg BT 430.52 708.65 Td (ganized into four reportable ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 696.65 Td (segments: Gypsum \(previously North ) Tj ET Q q 0 0 0 rg BT 202.21 696.65 Td (American Gypsum\), Ceilings \(previously ) Tj ET Q q 0 0 0 rg BT 370.06 696.65 Td (W) Tj ET Q q 0 0 0 rg BT 378.70 696.65 Td (orldwide Ceilings\), Distribution \(previously ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 684.65 Td (Building Products Distribution\) and USG Boral Building Products, or UBBP) Tj ET Q q 0 0 0 rg BT 356.68 684.65 Td (. Segment results were as follows:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 665.45 Td (GYPSUM, CEILINGS ) Tj ET Q q 0 0 0 rg BT 125.34 665.45 Td (AND DISTRIBUTION) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 612.95 342.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 392.50 612.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 612.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 612.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 612.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 612.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 584.95 342.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 392.50 584.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 584.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 584.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 584.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 584.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 556.95 342.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 392.50 556.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 556.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 556.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 556.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 556.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 520.95 342.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 392.50 520.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 520.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 520.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 520.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 520.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 492.95 342.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 392.50 492.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 492.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 492.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 492.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 492.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 464.95 342.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 392.50 464.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 464.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 464.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 464.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 464.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 414.95 342.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 392.50 414.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 414.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 414.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 414.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 414.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 386.95 342.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 392.50 386.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 386.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 386.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 386.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 386.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 358.95 342.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 392.50 358.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 358.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 358.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 358.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 358.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 322.95 342.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 392.50 322.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 322.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 322.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 322.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 322.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 294.95 342.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 392.50 294.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 294.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 294.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 294.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 294.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 266.95 342.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 392.50 266.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 266.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 266.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 266.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 266.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 222.95 342.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 392.50 222.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 222.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 222.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 222.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 222.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 194.95 342.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 392.50 194.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 194.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 194.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 194.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 194.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 166.95 342.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 392.50 166.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 166.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 166.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 166.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 166.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 138.95 342.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 392.50 138.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 138.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 138.95 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 138.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 138.95 54.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 639.95 m 446.5 639.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 446.5 639.95 m 450.5 639.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 639.95 m 504.5 639.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 504.5 639.95 m 508.5 639.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 639.95 m 562.5 639.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 626.95 m 446.5 626.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 626.95 m 504.5 626.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 626.95 m 562.5 626.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 556.95 m 446.5 556.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 543.95 m 446.5 543.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 541.95 m 446.5 541.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 556.95 m 504.5 556.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 543.95 m 504.5 543.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 541.95 m 504.5 541.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 556.95 m 562.5 556.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 543.95 m 562.5 543.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 541.95 m 562.5 541.95 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 450.95000000000005 m 446.5 450.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 450.95000000000005 m 504.5 450.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 450.95000000000005 m 562.5 450.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 437.95000000000005 m 446.5 437.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 435.95000000000005 m 446.5 435.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 437.95000000000005 m 504.5 437.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 435.95000000000005 m 504.5 435.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 437.95000000000005 m 562.5 437.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 435.95000000000005 m 562.5 435.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 358.95000000000005 m 446.5 358.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 358.95000000000005 m 504.5 358.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 358.95000000000005 m 562.5 358.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 345.95000000000005 m 446.5 345.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 343.95000000000005 m 446.5 343.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 345.95000000000005 m 504.5 345.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 343.95000000000005 m 504.5 343.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 345.95000000000005 m 562.5 345.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 343.95000000000005 m 562.5 343.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 266.95000000000005 m 446.5 266.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 266.95000000000005 m 504.5 266.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 266.95000000000005 m 562.5 266.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 253.95000000000005 m 446.5 253.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 251.95000000000005 m 446.5 251.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 253.95000000000005 m 504.5 253.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 251.95000000000005 m 504.5 251.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 253.95000000000005 m 562.5 253.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 251.95000000000005 m 562.5 251.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 222.95000000000005 m 504.5 222.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 222.95000000000005 m 562.5 222.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 138.95000000000005 m 504.5 138.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 138.95000000000005 m 562.5 138.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 125.95000000000005 m 504.5 125.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 123.95000000000005 m 504.5 123.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 125.95000000000005 m 562.5 125.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 123.95000000000005 m 562.5 123.95000000000005 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 423.65 644.20 Td (For the year ended December 31,) Tj ET Q BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 53 630.12890625 m 84.109375 630.12890625 l s q 0 0 0 rg BT 53.00 631.20 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 411.00 631.20 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 469.00 631.20 Td (2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 527.00 631.20 Td (2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 53.00 617.20 Td (Net Sales:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 603.20 Td (Gypsum) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 395.00 603.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 424.65 603.20 Td (2,403) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 453.00 603.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 483.30 603.20 Td (2,262) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 511.00 603.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 541.30 603.20 Td (1,988) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 589.20 Td (Ceilings) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 430.65 589.20 Td (513) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.30 589.20 Td (568) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 589.20 Td (558) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 575.20 Td (Distribution) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 424.65 575.20 Td (1,345) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 483.30 575.20 Td (1,245) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 541.30 575.20 Td (1,145) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 561.20 Td (Eliminations) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 427.95 561.20 Td (\(537) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 442.65 561.20 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 486.60 561.20 Td (\(505) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 501.30 561.20 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 544.60 561.20 Td (\(467) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.30 561.20 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 547.20 Td (Total) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 395.00 547.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 424.65 547.20 Td (3,724) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 453.00 547.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 483.30 547.20 Td (3,570) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 511.00 547.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 541.30 547.20 Td (3,224) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 53.00 525.20 Td (Operating Profit \(Loss\):) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 511.20 Td (Gypsum) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 395.00 511.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 430.65 511.20 Td (169) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 453.00 511.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.30 511.20 Td (261) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 511.00 511.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 511.20 Td (109) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 497.20 Td (Ceilings) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.65 497.20 Td (87) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.30 497.20 Td (98) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 497.20 Td (88) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 483.20 Td (Distribution) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.65 483.20 Td (16) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 497.30 483.20 Td (6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 548.60 483.20 Td (\(33) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.30 483.20 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 469.20 Td (Corporate) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 427.95 469.20 Td (\(109) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 442.65 469.20 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 490.60 469.20 Td (\(93) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 501.30 469.20 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 548.60 469.20 Td (\(82) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.30 469.20 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 455.20 Td (Eliminations) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 435.95 455.20 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 442.65 455.20 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 490.60 455.20 Td (\(14) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 501.30 455.20 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 552.60 455.20 Td (\(9) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.30 455.20 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 441.20 Td (Total) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 395.00 441.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 430.65 441.20 Td (162) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 453.00 441.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.30 441.20 Td (258) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 511.00 441.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 441.20 Td (73) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 53.00 419.20 Td (Depreciation, Depletion and Amortization:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 405.20 Td (Gypsum) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 395.00 405.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 430.65 405.20 Td (116) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 453.00 405.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.30 405.20 Td (115) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 511.00 405.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 405.20 Td (114) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 391.20 Td (Ceilings) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.65 391.20 Td (14) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.30 391.20 Td (14) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 391.20 Td (15) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 377.20 Td (Distribution) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.65 377.20 Td (12) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.30 377.20 Td (12) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 377.20 Td (12) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 363.20 Td (Corporate) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.65 363.20 Td (12) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.30 363.20 Td (14) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 363.20 Td (15) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 349.20 Td (Total) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 395.00 349.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 430.65 349.20 Td (154) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 453.00 349.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.30 349.20 Td (155) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 511.00 349.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 349.20 Td (156) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 53.00 327.20 Td (Capital Expenditures:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 313.20 Td (Gypsum) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 395.00 313.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.65 313.20 Td (96) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 453.00 313.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.30 313.20 Td (66) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 511.00 313.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 313.20 Td (50) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 299.20 Td (Ceilings) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.65 299.20 Td (30) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.30 299.20 Td (54) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 299.20 Td (14) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 285.20 Td (Distribution) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 438.65 285.20 Td (5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 497.30 285.20 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.30 285.20 Td (5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 271.20 Td (Corporate) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 438.65 271.20 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 497.30 271.20 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 555.30 271.20 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 257.20 Td (Total) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 395.00 257.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 430.65 257.20 Td (132) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 453.00 257.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.30 257.20 Td (124) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 511.00 257.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 257.20 Td (70) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 53.00 227.20 Td (Assets:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 454.55 235.20 Td (December 31,) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 469.00 227.20 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 512.55 235.20 Td (December 31,) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 527.00 227.20 Td (2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 213.20 Td (Gypsum) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 453.00 213.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 483.30 213.20 Td (2,106) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 511.00 213.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 541.30 213.20 Td (2,227) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 199.20 Td (Ceilings) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.30 199.20 Td (285) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 199.20 Td (389) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 185.20 Td (Distribution) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.30 185.20 Td (412) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 185.20 Td (406) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 171.20 Td (Corporate) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.30 171.20 Td (547) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 541.30 171.20 Td (1,118) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 157.20 Td (Equity method investments) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.30 157.20 Td (735) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 157.20 Td (73) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 143.20 Td (Eliminations) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 490.60 143.20 Td (\(91) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 501.30 143.20 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 548.60 143.20 Td (\(92) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.30 143.20 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 129.20 Td (Total) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 453.00 129.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 483.30 129.20 Td (3,994) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 511.00 129.20 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 541.30 129.20 Td (4,121) Tj ET Q BT /F1 10.00 Tf ET endstream endobj 169 0 obj <> endobj 170 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (82) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 743.50 Td (GEOGRAPHIC INFORMA) Tj ET Q q 0 0 0 rg BT 139.57 743.50 Td (TION) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 694.00 342.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 694.00 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 694.00 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 694.00 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 694.00 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 694.00 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 666.00 342.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 666.00 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 666.00 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 666.00 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 666.00 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 666.00 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 638.00 342.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 638.00 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 638.00 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 638.00 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 638.00 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 638.00 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 554.00 342.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 554.00 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 554.00 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 554.00 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 554.00 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 554.00 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 526.00 342.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 526.00 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 526.00 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 526.00 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 526.00 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 526.00 54.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 720 m 445.5 720 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 445.5 720 m 449.5 720 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 720 m 503.5 720 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503.5 720 m 507.5 720 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 720 m 561.5 720 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 707 m 445.5 707 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 707 m 503.5 707 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 707 m 561.5 707 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 638 m 445.5 638 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 638 m 503.5 638 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 638 m 561.5 638 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 625 m 445.5 625 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 623 m 445.5 623 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 625 m 503.5 625 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 623 m 503.5 623 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 625 m 561.5 625 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 623 m 561.5 623 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 567 m 503.5 567 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 567 m 561.5 567 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 512 m 503.5 512 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 512 m 561.5 512 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 499 m 503.5 499 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 497 m 503.5 497 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 499 m 561.5 499 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 497 m 561.5 497 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 422.65 724.25 Td (For the year ended December 31,) Tj ET Q BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52 710.17890625 m 83.109375 710.17890625 l s q 0 0 0 rg BT 52.00 711.25 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 410.00 711.25 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 468.00 711.25 Td (2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 526.00 711.25 Td (2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 52.00 698.25 Td (Net Sales:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 684.25 Td (United States) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 394.00 685.10 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 423.65 685.10 Td (3,220) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.00 685.10 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 482.30 685.10 Td (3,029) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 685.10 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.30 685.10 Td (2,702) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 670.25 Td (Canada) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 429.65 671.10 Td (406) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.30 671.10 Td (417) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 546.30 671.10 Td (408) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 656.25 Td (Other Foreign) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 429.65 657.10 Td (283) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.30 657.10 Td (309) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 546.30 657.10 Td (288) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 642.25 Td (Geographic transfers) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 426.95 643.10 Td (\(185) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 441.65 643.10 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.60 643.10 Td (\(185) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.30 643.10 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 543.60 643.10 Td (\(174) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 643.10 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 628.25 Td (Total) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 394.00 629.10 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 423.65 629.10 Td (3,724) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.00 629.10 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 482.30 629.10 Td (3,570) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 629.10 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.30 629.10 Td (3,224) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 590.67 Td (Long-lived assets, consisting of property, plant and equipment, net, by geographic location were as follows:) Tj ET Q BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52 570.17890625 m 83.109375 570.17890625 l s q 0 0 0 rg BT 52.00 571.25 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 453.55 577.95 Td (December 31,) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 468.00 569.95 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 511.55 577.95 Td (December 31,) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 526.00 569.95 Td (2013) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 52.00 558.25 Td (Long-Lived Assets:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 544.25 Td (United States) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.00 545.10 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 482.30 545.10 Td (1,665) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 545.10 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.30 545.10 Td (1,691) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 530.25 Td (Canada) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.30 531.10 Td (112) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 546.30 531.10 Td (128) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 516.25 Td (Other Foreign) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 488.30 517.10 Td (131) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 546.30 517.10 Td (284) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 502.25 Td (Total) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.00 503.10 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 482.30 503.10 Td (1,908) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 503.10 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.30 503.10 Td (2,103) Tj ET Q BT /F1 10.00 Tf ET 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 431.00 342.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 392.50 431.00 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 431.00 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 431.00 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 431.00 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 431.00 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 401.00 342.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 392.50 401.00 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 401.00 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 401.00 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 401.00 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 401.00 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 371.00 342.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 392.50 371.00 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 371.00 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 371.00 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 371.00 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 371.00 54.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 50.50 347.00 342.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 326.00 342.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 392.50 326.00 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 326.00 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 326.00 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 326.00 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 326.00 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 233.00 342.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 392.50 233.00 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 233.00 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 233.00 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 233.00 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 233.00 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 203.00 342.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 392.50 203.00 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 203.00 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 203.00 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 203.00 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 203.00 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 173.00 342.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 392.50 173.00 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 173.00 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 173.00 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 173.00 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 173.00 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 143.00 342.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 392.50 143.00 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 143.00 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 143.00 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 143.00 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 143.00 54.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 504.5 446 m 508.5 446 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 446 m 562.5 446 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 504.5 431 m 508.5 431 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 431 m 562.5 431 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 504.5 326 m 508.5 326 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 326 m 562.5 326 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 326 m 562.5 326 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 263 m 562.5 263 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 248 m 562.5 248 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 143 m 562.5 143 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 129 m 562.5 129 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 127 m 562.5 127 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 459.10 Td (UBBP) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 515.65 466.25 Td (For the year) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 525.40 458.25 Td (ended) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 512.55 450.25 Td (December 31,) Tj ET Q BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 53 434.17890625 m 84.109375 434.17890625 l s q 0 0 0 rg BT 53.00 435.25 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 521.55 435.25 Td (2014 \(a\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 420.25 Td (Net sales) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 511.00 420.25 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 420.25 Td (927) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 405.25 Td (Operating profit) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 405.25 Td (95) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 390.25 Td (Net income attributable to UBBP) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 390.25 Td (67) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 375.25 Td (Depreciation, depletion, and amortization) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 375.25 Td (31) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 360.25 Td (Capital expenditures) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 360.25 Td (40) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 512.55 338.25 Td (December 31,) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 527.00 330.25 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 315.25 Td (Assets) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 511.00 315.25 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 541.30 315.25 Td (1,435) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 277.60 Td (UBBP GEOGRAPHIC INFORMATION) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 515.65 283.25 Td (For the year) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 525.40 275.25 Td (ended) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 512.55 267.25 Td (December 31,) Tj ET Q BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 53 251.17890624999995 m 84.109375 251.17890624999995 l s q 0 0 0 rg BT 53.00 252.25 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 521.55 252.25 Td (2014 \(a\)) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 53.00 237.25 Td (Net Sales:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 222.25 Td (Australia) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 511.00 223.60 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 223.60 Td (312) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 207.25 Td (South Korea) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 208.60 Td (197) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 192.25 Td (China) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 193.60 Td (122) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 177.25 Td (Thailand) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 178.60 Td (133) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 162.25 Td (Other) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 163.60 Td (206) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 147.25 Td (Geographic Transfers) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 548.60 148.60 Td (\(43) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 559.30 148.60 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 132.25 Td (Total) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 511.00 133.60 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.30 133.60 Td (927) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 112.90 Td (\(a\) ) Tj ET Q BT /F1 8.00 Tf ET BT /F1 5.20 Tf ET q 0 0 0 rg BT 60.88 116.52 Td ( ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 112.90 Td (Operating results are presented for UBBP) Tj ET Q q 0 0 0 rg BT 201.22 112.90 Td ( for the ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 226.32 112.90 Td (ten) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 236.10 112.90 Td ( months ended ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 284.76 112.90 Td (December 31, 2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 347.63 112.90 Td (.) Tj ET Q endstream endobj 171 0 obj <> endobj 172 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (83) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 689.50 341.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 689.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 689.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 689.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 689.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 689.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 659.50 341.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 659.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 659.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 659.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 659.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 659.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 629.50 341.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 629.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 629.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 629.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 629.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 629.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 599.50 341.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 599.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 599.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 599.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 599.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 599.50 54.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 704.5 m 561.5 704.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 599.5 m 561.5 599.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 585.5 m 561.5 585.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 583.5 m 561.5 583.5 l s BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 730.17 Td (Long-lived assets, consisting of property, plant and equipment, net, by geographic location for UBBP were as follows:) Tj ET Q BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 53 707.67890625 m 84.109375 707.67890625 l s q 0 0 0 rg BT 53.00 708.75 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 511.55 716.75 Td (December 31,) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 526.00 708.75 Td (2014) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 53.00 693.75 Td (Long-Lived Assets:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 678.75 Td (Australia) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 680.10 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 546.30 680.10 Td (245) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 663.75 Td (South Korea) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 546.30 665.10 Td (113) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 648.75 Td (China) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 546.30 650.10 Td (127) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 633.75 Td (Oman) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 635.10 Td (96) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 618.75 Td (Thailand) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 620.10 Td (72) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 603.75 Td (Other) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 605.10 Td (78) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 588.75 Td (Total) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 590.10 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 546.30 590.10 Td (731) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 563.40 Td (OTHER SEGMENT) Tj ET Q q 0 0 0 rg BT 116.30 563.40 Td ( INFORMA) Tj ET Q q 0 0 0 rg BT 154.30 563.40 Td (TION) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 550.90 Td (Segment operating profit \(loss\) includes all costs and expenses directly related to the segment involved and an allocation of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 538.40 Td (expenses that benefit more than one segment.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 519.90 Td (Restructuring char) Tj ET Q q 0 0 0 rg BT 150.96 519.90 Td (ges by segment were as follows:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 496.40 342.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 496.40 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 496.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 496.40 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 496.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 496.40 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 468.40 342.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 468.40 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 468.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 468.40 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 468.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 468.40 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 440.40 342.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.50 440.40 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 445.50 440.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.50 440.40 54.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 440.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 440.40 54.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 496.4 m 445.5 496.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 496.4 m 503.5 496.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 496.4 m 561.5 496.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 440.4 m 445.5 440.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 440.4 m 503.5 440.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 440.4 m 561.5 440.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 427.4 m 445.5 427.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 425.4 m 445.5 425.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 427.4 m 503.5 427.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449.5 425.4 m 503.5 425.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 427.4 m 561.5 427.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 425.4 m 561.5 425.4 l s BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52 499.57890625 m 83.109375 499.57890625 l s q 0 0 0 rg BT 52.00 500.65 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 410.00 500.65 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 468.00 500.65 Td (2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 526.00 500.65 Td (2012) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 486.65 Td (Gypsum) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 394.00 486.65 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 486.65 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.00 486.65 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.30 486.65 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 486.65 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 486.65 Td (8) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 472.65 Td (Ceilings) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 472.65 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 472.65 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 472.65 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 458.65 Td (Distribution) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 458.65 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.60 458.65 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.30 458.65 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 458.65 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 444.65 Td (Corporate) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 444.65 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.30 444.65 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 444.65 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 430.65 Td (Total) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 394.00 430.65 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 430.65 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.00 430.65 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.30 430.65 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 430.65 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 430.65 Td (10) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 408.40 Td (Our share of UBBP's restructuring char) Tj ET Q q 0 0 0 rg BT 234.42 408.40 Td (ges recorded during 2014 amounted to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 391.04 408.40 Td ($2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.43 408.40 Td ( and was included as a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 395.90 Td (reduction to our share of income from equity method investments recorded for the ten months ending December 31, 2014. ) Tj ET Q q 0 0 0 rg BT 541.07 395.90 Td (The ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 383.40 Td (char) Tj ET Q q 0 0 0 rg BT 67.03 383.40 Td (ges primarily relate to severance. See Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 240.84 383.40 Td (13) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 250.84 383.40 Td ( and Notes ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 296.11 383.40 Td (14) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 306.11 383.40 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 325.55 383.40 Td (15) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 335.55 383.40 Td ( for additional information regarding long-lived asset ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 370.90 Td (impairment char) Tj ET Q q 0 0 0 rg BT 115.63 370.90 Td (ges and restructuring char) Tj ET Q q 0 0 0 rg BT 219.01 370.90 Td (ges, respectively) Tj ET Q q 0 0 0 rg BT 285.00 370.90 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 352.40 Td (Revenues are attributed to geographic areas based on the location of the assets producing the revenues. ) Tj ET Q q 0 0 0 rg BT 490.84 352.40 Td (T) Tj ET Q q 0 0 0 rg BT 496.59 352.40 Td (ransactions ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 339.90 Td (between reportable segments and geographic areas are accounted for at transfer prices that are approximately equal to market ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 327.40 Td (value. Intercompany transfers between segments \(shown above as eliminations\) lar) Tj ET Q q 0 0 0 rg BT 381.93 327.40 Td (gely reflect intercompany sales from U.S. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 314.90 Td (Gypsum to L&W) Tj ET Q q 0 0 0 rg BT 119.81 314.90 Td ( Supply) Tj ET Q q 0 0 0 rg BT 150.00 314.90 Td (. Geographic transfers lar) Tj ET Q q 0 0 0 rg BT 251.45 314.90 Td (gely reflect intercompany sales from U.S. Gypsum and USG Interiors, LLC ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 302.40 Td (to CGC and USG Mexico, S.A. de C.V) Tj ET Q q 0 0 0 rg BT 205.65 302.40 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 283.90 Td (The Home Depot, Inc. accounted for approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 286.64 283.90 Td (16%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 304.97 283.90 Td ( of our consolidated net sales in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 434.11 283.90 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 454.11 283.90 Td ( and approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 533.81 283.90 Td (15%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 552.14 283.90 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 271.40 Td (of our sales in both ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 129.16 271.40 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 149.16 271.40 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 168.59 271.40 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 188.59 271.40 Td (. Our Gypsum, Ceilings and Distribution segments had net sales to ) Tj ET Q q 0 0 0 rg BT 457.55 271.40 Td (The Home Depot, Inc. in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 258.90 Td (each of those years. ) Tj ET Q endstream endobj 173 0 obj <> endobj 174 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (84) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.25 Td (17. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 742.25 Td (Income ) Tj ET Q q 0 0 0 rg BT 101.98 742.25 Td (T) Tj ET Q q 0 0 0 rg BT 107.73 742.25 Td (axes ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 723.75 Td (Income \(loss\) from continuing operations before income taxes consisted of the following:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 700.25 320.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 700.25 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.00 700.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.00 700.25 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.00 700.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.00 700.25 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 672.25 320.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 672.25 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.00 672.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.00 672.25 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.00 672.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.00 672.25 61.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 700.25 m 431 700.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435 700.25 m 496 700.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500 700.25 m 561 700.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435 700.25 m 496 700.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 672.25 m 431 672.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435 672.25 m 496 672.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500 672.25 m 561 672.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 659.25 m 431 659.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 657.25 m 431 657.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435 659.25 m 496 659.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435 657.25 m 496 657.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500 659.25 m 561 659.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500 657.25 m 561 657.25 l s BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 703.42890625 m 83.609375 703.42890625 l s q 0 0 0 rg BT 52.50 704.50 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 392.00 704.50 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 457.00 704.50 Td (2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 522.00 704.50 Td (2012) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 690.50 Td (U.S.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 372.50 690.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 419.80 690.50 Td (27) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 437.50 690.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 484.80 690.50 Td (17) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 502.50 690.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 543.10 690.50 Td (\(198) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 557.80 690.50 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 676.50 Td (Foreign) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 419.80 676.50 Td (19) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 484.80 676.50 Td (42) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 549.80 676.50 Td (28) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 662.50 Td (Total) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 372.50 662.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 419.80 662.50 Td (46) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 437.50 662.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 484.80 662.50 Td (59) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 502.50 662.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 543.10 662.50 Td (\(170) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 557.80 662.50 Td (\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 74.00 640.25 Td (Income tax expense \(benefit\) on continuing operations consisted of the following:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 603.75 321.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 603.75 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.50 603.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.50 603.75 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.50 603.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.50 603.75 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 575.75 321.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 575.75 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.50 575.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.50 575.75 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.50 575.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.50 575.75 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 535.75 321.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 535.75 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.50 535.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.50 535.75 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.50 535.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.50 535.75 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 507.75 321.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 507.75 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.50 507.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.50 507.75 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.50 507.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.50 507.75 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 480.75 321.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 480.75 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.50 480.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.50 480.75 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.50 480.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.50 480.75 61.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 616.75 m 431.5 616.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 616.75 m 496.5 616.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 616.75 m 561.5 616.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 561.75 m 431.5 561.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 561.75 m 496.5 561.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 561.75 m 561.5 561.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 548.75 m 431.5 548.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 548.75 m 496.5 548.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 548.75 m 561.5 548.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 493.75 m 431.5 493.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 493.75 m 496.5 493.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 493.75 m 561.5 493.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 480.75 m 431.5 480.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 480.75 m 496.5 480.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 480.75 m 561.5 480.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 467.75 m 431.5 467.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 465.75 m 431.5 465.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 467.75 m 496.5 467.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 465.75 m 496.5 465.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 467.75 m 561.5 467.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 465.75 m 561.5 465.75 l s BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52 619.92890625 m 83.109375 619.92890625 l s q 0 0 0 rg BT 52.00 621.00 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 392.50 621.00 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 457.50 621.00 Td (2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 522.50 621.00 Td (2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 52.00 608.00 Td (Current:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 594.00 Td (Federal) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 373.00 594.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 420.30 594.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 438.00 594.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.30 594.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 503.00 594.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 594.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 580.00 Td (Foreign) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 424.30 580.00 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.30 580.00 Td (10) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 580.00 Td (8) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 566.00 Td (State) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 424.30 566.00 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.30 566.00 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 566.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 424.30 553.00 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.30 553.00 Td (11) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 553.00 Td (8) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 52.00 540.00 Td (Deferred:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 526.00 Td (Federal) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 420.30 526.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 486.60 526.00 Td (\(2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.30 526.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 526.00 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 512.00 Td (Foreign) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 424.30 512.00 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.30 512.00 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 512.00 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 498.00 Td (State) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 420.30 498.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.30 498.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 498.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 424.30 485.00 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.30 485.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 485.00 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 471.00 Td (Total) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 373.00 471.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 424.30 471.00 Td (7) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 438.00 471.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.30 471.00 Td (11) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 503.00 471.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 471.00 Td (12) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 563.00 467.25 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 448.75 Td (For our continuing operations, dif) Tj ET Q q 0 0 0 rg BT 212.08 448.75 Td (ferences between actual provisions for income taxes and provisions for income taxes at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 436.25 Td (the U.S. federal statutory rate \(35%\)were as follows:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 412.75 321.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 412.75 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.50 412.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.50 412.75 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.50 412.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.50 412.75 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 384.75 321.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 384.75 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.50 384.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.50 384.75 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.50 384.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.50 384.75 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 356.75 321.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 356.75 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.50 356.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.50 356.75 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.50 356.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.50 356.75 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 328.75 321.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 328.75 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.50 328.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.50 328.75 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.50 328.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.50 328.75 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 300.75 321.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 300.75 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.50 300.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.50 300.75 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.50 300.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.50 300.75 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 272.75 321.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 272.75 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.50 272.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.50 272.75 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.50 272.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.50 272.75 61.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 412.75 m 431.5 412.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 412.75 m 496.5 412.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 412.75 m 561.5 412.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 412.75 m 431.5 412.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 412.75 m 496.5 412.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 412.75 m 561.5 412.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 272.75 m 431.5 272.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 272.75 m 496.5 272.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 272.75 m 561.5 272.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 272.75 m 431.5 272.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 259.75 m 431.5 259.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 257.75 m 431.5 257.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 259.75 m 496.5 259.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 257.75 m 496.5 257.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 259.75 m 561.5 259.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 257.75 m 561.5 257.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 245.75 m 431.5 245.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 243.75 m 431.5 243.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 245.75 m 496.5 245.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 243.75 m 496.5 243.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 245.75 m 561.5 245.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 243.75 m 561.5 243.75 l s BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52 415.92890625 m 83.109375 415.92890625 l s q 0 0 0 rg BT 52.00 417.00 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 392.50 417.00 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 457.50 417.00 Td (2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 522.50 417.00 Td (2012) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 403.00 Td (Taxes on income \(loss\) from continuing operations at U.S. federal statutory rate) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 373.00 403.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 416.30 403.00 Td (16) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 438.00 403.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 481.30 403.00 Td (21) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 503.00 403.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.95 403.00 Td (\(60) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.65 403.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 389.00 Td (Foreign earnings subject to dif) Tj ET Q q 0 0 0 rg BT 149.61 389.00 Td (ferent tax rates ) Tj ET Q BT /F1 8.00 Tf ET BT /F1 5.20 Tf ET q 0 0 0 rg BT 199.14 392.63 Td (\(a\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 416.30 389.00 Td (16) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 482.60 389.00 Td (\(6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.30 389.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 544.95 389.00 Td (\(5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.65 389.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 375.00 Td (State income tax, net of federal benefit) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 420.30 375.00 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.30 375.00 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 544.95 375.00 Td (\(6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.65 375.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 361.00 Td (Change in valuation allowance) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 417.60 361.00 Td (\(9) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 424.30 361.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 482.60 361.00 Td (\(8) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.30 361.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 543.65 361.00 Td (76) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 347.00 Td (Income from equity method investments) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 413.60 347.00 Td (\(12) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 424.30 347.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 481.30 347.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 543.65 347.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 333.00 Td (Withholding taxes) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 420.30 333.00 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.30 333.00 Td (6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 543.65 333.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 319.00 Td (Other, net) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 417.60 319.00 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 424.30 319.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 482.60 319.00 Td (\(3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.30 319.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.65 319.00 Td (7) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 305.00 Td (Tax release from AOCI) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 417.60 305.00 Td (\(2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 424.30 305.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 481.30 305.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 543.65 305.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 291.00 Td (Gain on deconsolidation) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 417.60 291.00 Td (\(7) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 424.30 291.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 481.30 291.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 543.65 291.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 277.00 Td (Tax benefit not realized on pension loss) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 420.30 277.00 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 481.30 277.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 543.65 277.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 263.00 Td (Provision for income tax expense) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 373.00 263.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 420.30 263.00 Td (7) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 438.00 263.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 481.30 263.00 Td (11) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 503.00 263.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 543.65 263.00 Td (12) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 249.00 Td (Effective income tax rate) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 410.30 249.00 Td (15.3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 424.30 249.00 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 475.30 249.00 Td (18.6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.30 249.00 Td (%) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 538.95 249.00 Td (\(7.1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.65 249.00 Td (\)%) Tj ET Q BT /F1 10.00 Tf ET BT /F1 9.00 Tf ET q 0 0 0 rg BT 50.00 231.00 Td (\(a\) ) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 68.00 231.00 Td (Foreign earnings subject to dif) Tj ET Q q 0 0 0 rg BT 177.81 231.00 Td (ferent tax rates includes amounts related to impairments and other char) Tj ET Q q 0 0 0 rg BT 433.06 231.00 Td (ges associated with our GTL) Tj ET Q q 0 0 0 rg BT 536.20 231.00 Td ( ) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 68.00 219.75 Td (business. ) Tj ET Q endstream endobj 175 0 obj <> endobj 176 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (85) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 742.10 Td (Significant components of deferred tax assets and liabilities as of December31 were as follows:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 705.60 386.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.50 705.60 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.50 705.60 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.50 705.60 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 679.60 386.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.50 679.60 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.50 679.60 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.50 679.60 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 653.60 386.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.50 653.60 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.50 653.60 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.50 653.60 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 627.60 386.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.50 627.60 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.50 627.60 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.50 627.60 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 601.60 386.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.50 601.60 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.50 601.60 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.50 601.60 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 575.60 386.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.50 575.60 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.50 575.60 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.50 575.60 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 549.60 386.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.50 549.60 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.50 549.60 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.50 549.60 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 523.60 386.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.50 523.60 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.50 523.60 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.50 523.60 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 497.60 386.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.50 497.60 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.50 497.60 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.50 497.60 61.00 -13.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 718.6 m 496.5 718.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 718.6 m 561.5 718.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 588.6 m 496.5 588.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 588.6 m 561.5 588.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 562.6 m 496.5 562.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 562.6 m 561.5 562.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 549.6 m 496.5 549.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 549.6 m 561.5 549.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 510.6 m 496.5 510.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 510.6 m 561.5 510.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 497.6 m 496.5 497.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 497.6 m 561.5 497.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 485.6 m 496.5 485.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 483.6 m 496.5 483.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 485.6 m 561.5 485.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 483.6 m 561.5 483.6 l s BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52 721.77890625 m 83.109375 721.77890625 l s q 0 0 0 rg BT 52.00 722.85 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 457.50 722.85 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 522.50 722.85 Td (2013) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 52.00 709.85 Td (Deferred Tax Assets:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 696.85 Td (Net operating loss and tax credit carryforwards) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 438.00 696.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 481.30 696.85 Td (944) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 503.00 696.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.30 696.85 Td (1,043) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 683.85 Td (Pension and postretirement benefits) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 481.30 683.85 Td (196) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 546.30 683.85 Td (110) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 670.85 Td (Goodwill and other intangible assets) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.30 670.85 Td (29) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 670.85 Td (33) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 657.85 Td (Reserves not deductible until paid) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.30 657.85 Td (47) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 657.85 Td (31) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 644.85 Td (Self insurance) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.30 644.85 Td (15) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 644.85 Td (15) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 631.85 Td (Capitalized interest) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.30 631.85 Td (15) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 631.85 Td (12) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 618.85 Td (Inventories) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.30 618.85 Td (8) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 618.85 Td (8) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 605.85 Td (Share-based compensation) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.30 605.85 Td (37) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 605.85 Td (35) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 592.85 Td (Other) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.30 592.85 Td (11) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 592.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 579.85 Td (Deferred tax assets before valuation allowance) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 475.30 579.85 Td (1,302) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.30 579.85 Td (1,287) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 566.85 Td (Valuation allowance) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 472.60 566.85 Td (\(1,023) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.30 566.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 543.60 566.85 Td (\(995) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 566.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 553.85 Td (Total deferred tax assets) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 438.00 553.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 481.30 553.85 Td (279) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 503.00 553.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 546.30 553.85 Td (292) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 52.00 540.85 Td (Deferred Tax Liabilities:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 527.85 Td (Property, plant and equipment) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 481.30 527.85 Td (278) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 546.30 527.85 Td (290) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 514.85 Td (Other) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.30 514.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.60 514.85 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 514.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 501.85 Td (Total deferred tax liabilities) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 481.30 501.85 Td (278) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 546.30 501.85 Td (289) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 488.85 Td (Net deferred tax assets) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 438.00 488.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.30 488.85 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 503.00 488.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 488.85 Td (3) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 466.60 Td (W) Tj ET Q q 0 0 0 rg BT 85.64 466.60 Td (e have established a valuation allowance in the amount of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 318.89 466.60 Td ($1.023 billion) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 375.00 466.60 Td ( consisting of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 431.39 466.60 Td ($773 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.78 466.60 Td ( for federal ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 454.10 Td (deferred tax assets, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.85 454.10 Td ($249 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 180.24 454.10 Td ( for state deferred tax assets and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 311.02 454.10 Td ($1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 352.41 454.10 Td ( for foreign deferred tax assets.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 435.60 Td (W) Tj ET Q q 0 0 0 rg BT 85.64 435.60 Td (e reduce the carrying amounts of deferred tax assets by a valuation allowance if, based on the available evidence, it is ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 423.10 Td (more likely than not that such assets will not be realized. ) Tj ET Q q 0 0 0 rg BT 279.20 423.10 Td (The need to establish valuation allowances for deferred tax assets is ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 410.60 Td (assessed periodically) Tj ET Q q 0 0 0 rg BT 133.49 410.60 Td (. In assessing the requirement for) Tj ET Q q 0 0 0 rg BT 265.83 410.60 Td (, and amount of, a valuation allowance in accordance with the more-) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 398.10 Td (likely-than-not standard, we give appropriate consideration to all positive and negative evidence related to the realization of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 385.60 Td (deferred tax assets. ) Tj ET Q q 0 0 0 rg BT 128.67 385.60 Td (This assessment considers, among other matters, the nature, frequency and severity of current and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 373.10 Td (cumulative losses, forecasts of future profitability) Tj ET Q q 0 0 0 rg BT 248.18 373.10 Td (, the duration of statutory carryforward periods, our experience with operating ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 360.60 Td (loss and tax credit carryforwards not expiring unused and tax planning alternatives. ) Tj ET Q q 0 0 0 rg BT 385.18 360.60 Td (A) Tj ET Q q 0 0 0 rg BT 391.85 360.60 Td ( history of cumulative losses for a certain ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 348.10 Td (threshold period is a significant form of negative evidence used in our assessment. Consistent with practices in the home ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 335.60 Td (building and related industries, we have a policy of four years as our threshold period for cumulative losses. If a cumulative ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 323.10 Td (loss threshold is met, forecasts of future profitability are not used as positive evidence related to the realization of the deferred ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 310.60 Td (tax assets in the assessment.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 292.10 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 101.44 292.10 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 180.03 292.10 Td (, we had federal NOL) Tj ET Q q 0 0 0 rg BT 266.56 292.10 Td ( carryforwards of approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 398.73 292.10 Td ($1.898 billion) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 454.84 292.10 Td ( that are available to of) Tj ET Q q 0 0 0 rg BT 546.56 292.10 Td (fset ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 279.60 Td (future federal taxable income and will expire in the years ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 281.01 279.60 Td (2026) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.01 279.60 Td ( through ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 337.12 279.60 Td (2032) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 357.12 279.60 Td (. In addition, as of that date, we had federal ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 267.10 Td (alternative minimum tax credit carryforwards of approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 305.74 267.10 Td ($46 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 352.13 267.10 Td ( that are available to reduce future regular federal ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 254.60 Td (income taxes over an indefinite period. In order to fully realize the U.S. federal net deferred tax assets, taxable income of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 242.10 Td (approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 110.26 242.10 Td ($2.028 billion) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 166.37 242.10 Td ( would need to be generated during the period before their expiration. In addition, we have federal ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 229.60 Td (foreign tax credit carryforwards of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 190.77 229.60 Td ($8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 232.16 229.60 Td ( that will expire in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 307.97 229.60 Td (2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 327.97 229.60 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 211.10 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 101.44 211.10 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 180.03 211.10 Td (, we had a gross deferred tax asset of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 329.97 211.10 Td ($244million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 381.36 211.10 Td ( related to state NOLs and tax credit ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 198.60 Td (carryforwards, of which ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 148.85 198.60 Td ($1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 190.24 198.60 Td ( will expire in 2015. ) Tj ET Q q 0 0 0 rg BT 273.38 198.60 Td (The remainder will expire if unused in years ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 453.32 198.60 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 473.32 198.60 Td ( through ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.42 198.60 Td (2033) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 529.42 198.60 Td (. ) Tj ET Q q 0 0 0 rg BT 534.24 198.60 Td (T) Tj ET Q q 0 0 0 rg BT 539.65 198.60 Td (o the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 186.10 Td (extent that we do not generate suf) Tj ET Q q 0 0 0 rg BT 184.77 186.10 Td (ficient state taxable income within the statutory carryforward periods to utilize the NOL) Tj ET Q q 0 0 0 rg BT 536.50 186.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 173.60 Td (tax credit carryforwards in these states, they will expire unused.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 155.10 Td (W) Tj ET Q q 0 0 0 rg BT 85.64 155.10 Td (e also had NOL) Tj ET Q q 0 0 0 rg BT 148.30 155.10 Td ( and tax credit carryforwards in various foreign jurisdictions in the amount of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.16 155.10 Td ($1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 501.55 155.10 Td ( as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 142.60 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.58 142.60 Td (, against a portion of which we have historically maintained a valuation allowance.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 124.10 Td (During periods prior to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 171.99 124.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 191.99 124.10 Td (, we established a valuation allowance against our deferred tax assets totaling ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 503.82 124.10 Td ($995million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 555.21 124.10 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 111.60 Td (Based upon an evaluation of all available evidence, we recorded an increase in the valuation allowance against our deferred tax ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 99.10 Td (assets of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.66 99.10 Td ($28 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 133.05 99.10 Td ( in 2014. ) Tj ET Q q 0 0 0 rg BT 170.65 99.10 Td (The increase in the valuation allowance of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 342.52 99.10 Td ($1) Tj ET Q q 0 0 0 rg BT 352.15 99.10 Td (12 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 393.54 99.10 Td ( primarily related to the increase in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 86.60 Td (deferred tax assets for pension and other post retirement benefits. ) Tj ET Q q 0 0 0 rg BT 313.34 86.60 Td (This increase was of) Tj ET Q q 0 0 0 rg BT 395.07 86.60 Td (fset by a decrease of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 479.19 86.60 Td ($47 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.59 86.60 Td ( related ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 74.10 Td (to current taxable earnings and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 175.78 74.10 Td ($37 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 222.17 74.10 Td ( in other discrete items. ) Tj ET Q q 0 0 0 rg BT 317.71 74.10 Td (As a result, our deferred tax assets valuation allowance is ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 61.60 Td ($1.023billion) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 106.11 61.60 Td ( as of December 31, 2014. In future periods, the valuation allowance can be reversed based on suf) Tj ET Q q 0 0 0 rg BT 497.46 61.60 Td (ficient evidence ) Tj ET Q endstream endobj 177 0 obj <> endobj 178 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (86) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (indicating that it is more likely than not that a portion of our deferred tax assets will be realized. Our net deferred tax assets ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 729.60 Td (were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.93 729.60 Td ($1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 113.32 729.60 Td ( as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 137.48 729.60 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 216.06 729.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 235.50 729.60 Td ($3million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 276.89 729.60 Td ( as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.05 729.60 Td (December31, 2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.64 729.60 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 711.10 Td (The Internal Revenue Code imposes limitations on a corporation) Tj ET Q q 0 0 0 rg BT 338.60 711.10 Td (s ability to utilize NOLs if it experiences an ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 698.60 Td (ownership change. In general terms, an ownership change may result from transactions increasing the ownership of certain ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 686.10 Td (stockholders in the stock of a corporation by more than ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 273.28 686.10 Td (50) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 283.28 686.10 Td ( percentage points over a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 385.73 686.10 Td (three) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 405.72 686.10 Td (-year period. If we were to experience ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 673.60 Td (an ownership change, utilization of our NOLs would be subject to an annual limitation determined by multiplying the market ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 661.10 Td (value of our outstanding shares of stock at the time of the ownership change by the applicable long-term tax-exempt rate, which ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 648.60 Td (was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.05 648.60 Td (2.80%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 93.88 648.60 Td ( for December ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 154.13 648.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 174.13 648.60 Td (. ) Tj ET Q q 0 0 0 rg BT 178.57 648.60 Td (Any unused annual limitation may be carried over to later years within the allowed NOL) Tj ET Q q 0 0 0 rg BT 533.10 648.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 636.10 Td (carryforward period. ) Tj ET Q q 0 0 0 rg BT 135.05 636.10 Td (The amount of the limitation may) Tj ET Q q 0 0 0 rg BT 269.10 636.10 Td (, under certain circumstances, be increased or decreased by built-in gains ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 623.60 Td (or losses held by us at the time of the change that are recognized in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 335.46 623.60 Td (five) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 351.01 623.60 Td (-year period after the change. Many states have ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 611.10 Td (similar limitations. If an ownership change had occurred as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 300.20 611.10 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 378.78 611.10 Td (, our annual U.S. federal NOL) Tj ET Q q 0 0 0 rg BT 499.49 611.10 Td ( utilization ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 598.60 Td (would have been limited to approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 221.62 598.60 Td ($1) Tj ET Q q 0 0 0 rg BT 231.25 598.60 Td (13 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 272.64 598.60 Td ( per year) Tj ET Q q 0 0 0 rg BT 307.07 598.60 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 580.10 Td (A) Tj ET Q q 0 0 0 rg BT 83.67 580.10 Td ( reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 556.60 321.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 556.60 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.50 556.60 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.50 556.60 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.50 556.60 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.50 556.60 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 530.60 321.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 530.60 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.50 530.60 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.50 530.60 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.50 530.60 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.50 530.60 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 491.60 321.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 491.60 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.50 491.60 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.50 491.60 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.50 491.60 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.50 491.60 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 465.60 321.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 465.60 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.50 465.60 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.50 465.60 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.50 465.60 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.50 465.60 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 439.60 321.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 439.60 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.50 439.60 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.50 439.60 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.50 439.60 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.50 439.60 61.00 -13.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 556.6 m 431.5 556.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 556.6 m 496.5 556.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 556.6 m 561.5 556.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 556.6 m 431.5 556.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 556.6 m 496.5 556.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 556.6 m 561.5 556.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 439.6 m 431.5 439.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 439.6 m 496.5 439.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 439.6 m 561.5 439.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 427.6 m 431.5 427.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 425.6 m 431.5 425.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 427.6 m 496.5 427.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 425.6 m 496.5 425.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 427.6 m 561.5 427.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 425.6 m 561.5 425.6 l s BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52 559.7789062500001 m 83.109375 559.7789062500001 l s q 0 0 0 rg BT 52.00 560.85 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 392.50 560.85 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 457.50 560.85 Td (2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 522.50 560.85 Td (2012) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 547.85 Td (Balance as of January1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 373.00 547.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 420.30 547.85 Td (22) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 438.00 547.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.30 547.85 Td (16) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 503.00 547.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 547.85 Td (12) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 534.85 Td (Tax positions related to the current period:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 70.00 521.85 Td (Gross increase) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 424.30 521.85 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.30 521.85 Td (4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 521.85 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 70.00 508.85 Td (Gross decrease) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 420.30 508.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.30 508.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 508.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 495.85 Td (Tax positions related to prior periods:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 70.00 482.85 Td (Gross increase) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 420.30 482.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.30 482.85 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 482.85 Td (5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 70.00 469.85 Td (Gross decrease) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 420.30 469.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.30 469.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 469.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 456.85 Td (Settlements) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 421.60 456.85 Td (\(2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 428.30 456.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.30 456.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.60 456.85 Td (\(3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 456.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 443.85 Td (Lapse of statutes of limitations) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 420.30 443.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.30 443.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 443.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 430.85 Td (Balance as of December31) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 373.00 430.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 420.30 430.85 Td (22) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 438.00 430.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.30 430.85 Td (22) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 503.00 430.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 430.85 Td (16) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 408.60 Td (W) Tj ET Q q 0 0 0 rg BT 85.64 408.60 Td (e classify interest expense and penalties related to unrecognized tax benefits and interest income on tax overpayments ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 396.10 Td (as components of income taxes \(benefit\). ) Tj ET Q q 0 0 0 rg BT 216.71 396.10 Td (The total amounts of interest expense and penalties recognized on our consolidated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 383.60 Td (balance sheets were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 131.90 383.60 Td ($3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 173.29 383.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 192.73 383.60 Td ($2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 234.12 383.60 Td (, respectively) Tj ET Q q 0 0 0 rg BT 286.78 383.60 Td (, as of December 31, 2014 and 2013. ) Tj ET Q q 0 0 0 rg BT 436.28 383.60 Td (The total amounts of interest ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 371.10 Td (and penalties recognized in our consolidated statements of operations was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 348.24 371.10 Td (zero) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 365.45 371.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 378.23 371.10 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 398.23 371.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 403.23 371.10 Td (zero) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.43 371.10 Td ( for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 437.09 371.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 457.09 371.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.53 371.10 Td ($1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 517.92 371.10 Td ( for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 534.58 371.10 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 554.58 371.10 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 358.60 Td (The total amounts of unrecognized tax benefit that, if recognized, would af) Tj ET Q q 0 0 0 rg BT 349.43 358.60 Td (fect our ef) Tj ET Q q 0 0 0 rg BT 390.34 358.60 Td (fective tax rate were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 474.17 358.60 Td ($5million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.56 358.60 Td ( for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.22 358.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 552.22 358.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 346.10 Td ($7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 91.39 346.10 Td ( for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 108.05 346.10 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.05 346.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 147.49 346.10 Td ($7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 188.88 346.10 Td ( for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 205.54 346.10 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 225.54 346.10 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 327.60 Td (Our federal income tax returns for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 216.38 327.60 Td (2008) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 236.38 327.60 Td ( and prior years have been examined by the Internal Revenue Service. ) Tj ET Q q 0 0 0 rg BT 518.59 327.60 Td (The U.S. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 315.10 Td (federal statute of limitations remains open for the year ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 269.64 315.10 Td (2006) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 289.64 315.10 Td ( and later years. ) Tj ET Q q 0 0 0 rg BT 355.26 315.10 Td (W) Tj ET Q q 0 0 0 rg BT 363.90 315.10 Td (e are under examination in various U.S. state and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 302.60 Td (foreign jurisdictions. It is possible that these examinations may be resolved within the next ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 415.76 302.60 Td (12 months) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 457.71 302.60 Td (. Due to the potential for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 290.10 Td (resolution of the examinations and the expiration of various statutes of limitations, it is reasonably possible that our gross ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 277.60 Td (unrecognized tax benefit may change within the next 12 months by a range of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 363.79 277.60 Td ($0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 405.18 277.60 Td ( to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 417.96 277.60 Td ($6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 459.35 277.60 Td (. Foreign and U.S. state ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 265.10 Td (jurisdictions have statutes of limitations generally ranging from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 306.61 265.10 Td (three) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 326.60 265.10 Td ( to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 339.38 265.10 Td (five) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 354.92 265.10 Td ( years.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 246.60 Td (W) Tj ET Q q 0 0 0 rg BT 85.64 246.60 Td (e do not provide for U.S. income taxes on the portion of undistributed earnings of foreign subsidiaries that is intended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 234.10 Td (to be permanently reinvested. ) Tj ET Q q 0 0 0 rg BT 170.61 234.10 Td (The cumulative amount of such undistributed earnings totaled approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.36 234.10 Td ($540 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.75 234.10 Td ( as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 221.60 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.58 221.60 Td (. ) Tj ET Q q 0 0 0 rg BT 133.40 221.60 Td (These earnings would become taxable in the United States upon the sale or liquidation of these foreign ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 209.10 Td (subsidiaries or upon the remittance of dividends. ) Tj ET Q q 0 0 0 rg BT 247.00 209.10 Td (The estimate of the amount of the deferred tax liability on such earnings is ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 196.60 Td ($12 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 96.39 196.60 Td (, consisting of foreign withholding taxes.) Tj ET Q endstream endobj 179 0 obj <> endobj 180 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (87) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.25 Td (18. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 742.25 Td (Earnings \(Loss\) Per) Tj ET Q q 0 0 0 rg BT 152.82 742.25 Td ( Shar) Tj ET Q q 0 0 0 rg BT 175.70 742.25 Td (e) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 723.75 Td (The reconciliation of basic income \(loss\) per share to diluted income \(loss\) per share is shown in the following table:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 700.25 321.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 700.25 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.50 700.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.50 700.25 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.50 700.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.50 700.25 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 672.25 321.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 672.25 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.50 672.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.50 672.25 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.50 672.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.50 672.25 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 644.25 321.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 644.25 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.50 644.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.50 644.25 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.50 644.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.50 644.25 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 616.25 321.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 616.25 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.50 616.25 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.50 616.25 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.50 616.25 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.50 616.25 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 590.25 321.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 590.25 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.50 590.25 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.50 590.25 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.50 590.25 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.50 590.25 61.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 551.25 321.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 551.25 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.50 551.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.50 551.25 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.50 551.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.50 551.25 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 523.25 321.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 523.25 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.50 523.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.50 523.25 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.50 523.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.50 523.25 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 495.25 321.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 495.25 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.50 495.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.50 495.25 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.50 495.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.50 495.25 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 454.25 321.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 454.25 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.50 454.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.50 454.25 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.50 454.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.50 454.25 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 426.25 321.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 426.25 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.50 426.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.50 426.25 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.50 426.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.50 426.25 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 385.25 321.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 385.25 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.50 385.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.50 385.25 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.50 385.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.50 385.25 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 357.25 321.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.50 357.25 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.50 357.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.50 357.25 61.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.50 357.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.50 357.25 61.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 700.25 m 431.5 700.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 700.25 m 496.5 700.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 700.25 m 561.5 700.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 700.25 m 431.5 700.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 700.25 m 496.5 700.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 700.25 m 561.5 700.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 672.25 m 431.5 672.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 672.25 m 496.5 672.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 672.25 m 561.5 672.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 630.25 m 431.5 630.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 630.25 m 496.5 630.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 630.25 m 561.5 630.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 577.25 m 431.5 577.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 565.25 m 431.5 565.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 563.25 m 431.5 563.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 577.25 m 496.5 577.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 565.25 m 496.5 565.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 563.25 m 496.5 563.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 577.25 m 561.5 577.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 565.25 m 561.5 565.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 563.25 m 561.5 563.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 495.25 m 431.5 495.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 482.25 m 431.5 482.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 480.25 m 431.5 480.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 495.25 m 496.5 495.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 482.25 m 496.5 482.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 480.25 m 496.5 480.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 495.25 m 561.5 495.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 482.25 m 561.5 482.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 480.25 m 561.5 480.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 426.25 m 431.5 426.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 426.25 m 496.5 426.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 426.25 m 561.5 426.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 413.25 m 431.5 413.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 411.25 m 431.5 411.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 413.25 m 496.5 413.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 411.25 m 496.5 411.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 413.25 m 561.5 413.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 411.25 m 561.5 411.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 357.25 m 431.5 357.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 357.25 m 496.5 357.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 357.25 m 561.5 357.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 344.25 m 431.5 344.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370.5 342.25 m 431.5 342.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 344.25 m 496.5 344.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435.5 342.25 m 496.5 342.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 344.25 m 561.5 344.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 342.25 m 561.5 342.25 l s BT /F3 8.00 Tf ET q 0 0 0 rg BT 52.00 704.50 Td (\(millions, except per-share data\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 392.50 704.50 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 457.50 704.50 Td (2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 522.50 704.50 Td (2012) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 690.50 Td (Income \(loss\) from continuing operations) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 373.00 690.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 420.30 690.50 Td (39) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 438.00 690.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.30 690.50 Td (48) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 503.00 690.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 543.60 690.50 Td (\(182) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 690.50 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 676.50 Td (Net income \(loss\) attributable to noncontrolling interest) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 424.30 676.50 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 486.60 676.50 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.30 676.50 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 503.00 676.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 676.50 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 662.50 Td (Income \(loss\) from continuing operations attributable to USG) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 373.00 662.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 420.30 662.50 Td (38) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 438.00 662.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.30 662.50 Td (49) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 503.00 662.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 543.60 662.50 Td (\(183) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 662.50 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 648.50 Td (Income \(loss\) from discontinued operations) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 421.60 648.50 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 428.30 648.50 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 486.60 648.50 Td (\(2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.30 648.50 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 648.50 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 634.50 Td (Gain on sale of discontinued operations) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 420.30 634.50 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.30 634.50 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 634.50 Td (55) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 620.50 Td (Net income \(loss\) attributable to USG) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 373.00 620.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 420.30 620.50 Td (37) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 438.00 620.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.30 620.50 Td (47) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 503.00 620.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 543.60 620.50 Td (\(126) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 620.50 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 64.00 607.50 Td (Effect of dilutive securities - RSUs, MSUs, performance shares and stock options) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 420.30 607.50 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.30 607.50 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 607.50 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 64.00 594.50 Td (Effect of dilutive securities - 10% convertible senior notes) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 420.30 594.50 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.30 594.50 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 594.50 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 64.00 581.50 Td (Effect of dilutive securities - Deferred compensation program for non-employee directors) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 420.30 581.50 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.30 581.50 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 581.50 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 568.50 Td (Income \(loss\) available to shareholders) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 373.00 568.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 420.30 568.50 Td (37) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 438.00 568.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.30 568.50 Td (47) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 503.00 568.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 543.60 568.50 Td (\(126) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 568.50 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 541.50 Td (Average common shares) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 410.30 541.50 Td (141.7) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 475.30 541.50 Td (108.9) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.30 541.50 Td (106.4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 64.00 527.50 Td (Dilutive RSUs, MSUs, performance shares and stock options) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 418.30 527.50 Td (2.4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 483.30 527.50 Td (2.5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 527.50 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 64.00 513.50 Td (Common shares issuable upon conversion of our 10% convertible senior notes) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 420.30 513.50 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.30 513.50 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 513.50 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 64.00 499.50 Td (Deferred shares associated with a deferred compensation program for non-employee directors) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 418.30 499.50 Td (0.2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.30 499.50 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 499.50 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 485.50 Td (Average diluted common shares) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 410.30 485.50 Td (144.3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 475.30 485.50 Td (111.4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.30 485.50 Td (106.4) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 458.50 Td (Basic earnings \(loss\) per average common share:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 444.50 Td (Income \(loss\) from continuing operations attributable to USG) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 373.00 444.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 414.30 444.50 Td (0.27) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 438.00 444.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 479.30 444.50 Td (0.45) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 503.00 444.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 541.60 444.50 Td (\(1.72) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 444.50 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 430.50 Td (Income \(loss\) from discontinued operations) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 411.60 430.50 Td (\(0.01) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 428.30 430.50 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 476.60 430.50 Td (\(0.02) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.30 430.50 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 544.30 430.50 Td (0.53) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 416.50 Td (Net income \(loss\) attributable to USG) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 373.00 416.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 414.30 416.50 Td (0.26) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 438.00 416.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 479.30 416.50 Td (0.43) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 503.00 416.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 541.60 416.50 Td (\(1.19) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 416.50 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 389.50 Td (Diluted earnings \(loss\) per average common share:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 375.50 Td (Income \(loss\) from continuing operations attributable to USG) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 373.00 375.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 414.30 375.50 Td (0.26) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 438.00 375.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 479.30 375.50 Td (0.44) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 503.00 375.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 541.60 375.50 Td (\(1.72) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 375.50 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 361.50 Td (Income \(loss\) from discontinued operations) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 411.60 361.50 Td (\(0.01) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 428.30 361.50 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 476.60 361.50 Td (\(0.02) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.30 361.50 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 544.30 361.50 Td (0.53) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 347.50 Td (Net income \(loss\) attributable to USG) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 373.00 347.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 414.30 347.50 Td (0.25) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 438.00 347.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 479.30 347.50 Td (0.42) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 503.00 347.50 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 541.60 347.50 Td (\(1.19) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 347.50 Td (\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 325.25 Td (The diluted loss per share in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 192.53 325.25 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 212.53 325.25 Td ( was computed using the weighted average number of common shares outstanding ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 312.75 Td (during the year) Tj ET Q q 0 0 0 rg BT 109.98 312.75 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 294.25 Td (Stock options, RSUs, MSUs, performance shares and common shares issuable upon conversion of our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 488.33 294.25 Td (10%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 506.66 294.25 Td ( convertible ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 281.75 Td (senior notes that were not included in the computation of diluted earnings \(loss\) per share for those periods because their ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 269.25 Td (inclusion was anti-dilutive were as follows:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 237.75 320.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 237.75 61.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.00 237.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.00 237.75 61.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 496.00 237.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 500.00 237.75 61.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 237.75 m 431 237.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435 237.75 m 496 237.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500 237.75 m 561 237.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 237.75 m 431 237.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435 237.75 m 496 237.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500 237.75 m 561 237.75 l s BT /F3 8.00 Tf ET q 0 0 0 rg BT 52.50 242.00 Td (\(millions, common shares\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 392.00 242.00 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 457.00 242.00 Td (2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 522.00 242.00 Td (2012) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 227.00 Td (Stock options, RSUs, MSUs and performance shares) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 417.80 227.00 Td (2.1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 482.80 227.00 Td (2.2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.80 227.00 Td (7.9) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 212.00 Td (10% convertible senior notes due 2018 ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 179.14 216.53 Td (\(a\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 419.80 212.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 482.80 212.00 Td (6.6) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 543.80 212.00 Td (35.1) Tj ET Q BT /F1 10.00 Tf ET BT /F1 9.00 Tf ET q 0 0 0 rg BT 50.00 194.00 Td (\(a\) ) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 68.00 194.00 Td (In December 2013 and ) Tj ET Q q 0 0 0 rg BT 151.97 194.00 Td (April 2014, we converted $) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 250.69 194.00 Td (325 million) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 292.45 194.00 Td ( and ) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 309.94 194.00 Td ($75 million) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 351.69 194.00 Td (, respectively) Tj ET Q q 0 0 0 rg BT 399.09 194.00 Td (, of our ) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 427.58 194.00 Td (10%) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 444.08 194.00 Td ( convertible senior notes due ) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 68.00 182.75 Td (2018 into common shares. See further discussion in Note ) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 275.97 182.75 Td (7) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 280.47 182.75 Td (. ) Tj ET Q endstream endobj 181 0 obj <> endobj 182 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (88) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.25 Td (19. ) Tj ET Q q 0 0 0 rg BT 68.00 742.25 Td (Oman Investment) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 723.75 Td (In June of 2012, we entered into a strategic partnership with the Zawawi Group in Oman to establish a mining operation by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 711.25 Td (acquiring ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 90.26 711.25 Td (55%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 108.59 711.25 Td ( of Zawawi Gypsum LLC, or ZGL, which holds the mining rights to a gypsum quarry in Salalah, Oman. Quarry ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 698.75 Td (mining operations commenced in October 2013. ) Tj ET Q q 0 0 0 rg BT 245.61 698.75 Td (The second phase of the partnership is a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 408.33 698.75 Td (50) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.33 698.75 Td (/) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.11 698.75 Td (50) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 431.11 698.75 Td ( manufacturing venture, USG-) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 686.25 Td (Zawawi Drywall LLC, or ZDL, to build and operate a low cost wallboard plant in Oman. ) Tj ET Q q 0 0 0 rg BT 408.89 686.25 Td (W) Tj ET Q q 0 0 0 rg BT 417.53 686.25 Td (allboard production operations are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 673.75 Td (expected to commence by the first half of 2015.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 655.25 Td (W) Tj ET Q q 0 0 0 rg BT 85.64 655.25 Td (e accounted for the acquisition of the mining rights as an asset acquisition and measured our interest in the mining ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 642.75 Td (rights at our cost. ) Tj ET Q q 0 0 0 rg BT 121.75 642.75 Td (The mining rights will be depleted based upon tonnage mined relative to the total probable capacity in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 630.25 Td (quarry) Tj ET Q q 0 0 0 rg BT 75.45 630.25 Td (, and are presented within total property) Tj ET Q q 0 0 0 rg BT 234.47 630.25 Td (, plant and equipment in our consolidated balance sheet as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 480.50 630.25 Td (December31, 2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 559.09 630.25 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 617.75 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 617.75 Td (e determined that both entities are variable interest entities \(VIEs\), and, as such, we consolidated the ) Tj ET Q q 0 0 0 rg BT 462.49 617.75 Td (VIEs through February ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 605.25 Td (27, 2014 when our interests in ZGL) Tj ET Q q 0 0 0 rg BT 192.66 605.25 Td ( and ZDL) Tj ET Q q 0 0 0 rg BT 231.17 605.25 Td ( were contributed to UBBP) Tj ET Q q 0 0 0 rg BT 338.93 605.25 Td (. See Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 382.81 605.25 Td (3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 387.81 605.25 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 586.75 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 101.44 586.75 Td (December31, 2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 180.03 586.75 Td (, other liabilities included approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 344.98 586.75 Td ($8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 386.38 586.75 Td ( of loans payable and the related accrued ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 574.25 Td (interest due to the joint venture partner) Tj ET Q q 0 0 0 rg BT 204.95 574.25 Td (. ) Tj ET Q q 0 0 0 rg BT 209.77 574.25 Td (W) Tj ET Q q 0 0 0 rg BT 218.41 574.25 Td (e contributed our Oman joint ventures, including these loans, to UBBP) Tj ET Q q 0 0 0 rg BT 501.33 574.25 Td ( on February ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 561.75 Td (27, 2014; therefore, the loans payable are no longer reflected on our balance sheet as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 402.08 561.75 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 480.66 561.75 Td (. ) Tj ET Q q 0 0 0 rg BT 485.11 561.75 Td (Also as a result of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 549.25 Td (our contribution of our Oman joint ventures to UBBP) Tj ET Q q 0 0 0 rg BT 263.32 549.25 Td (, non-controlling interest within shareholders' equity decreased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 536.75 Td (approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 110.26 536.75 Td ($24 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 156.65 536.75 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 518.25 Td (See Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 115.88 518.25 Td (7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 120.88 518.25 Td ( for a description of the credit facilities entered into by our joint ventures in Oman in June 2013. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 497.25 Td (20. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 497.25 Td (Stockholder) Tj ET Q q 0 0 0 rg BT 119.49 497.25 Td ( Rights Plan) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 478.75 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 478.75 Td (e have a stockholder rights plan, or the Rights Plan, established under the terms of a rights agreement dated December 21, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 466.25 Td (2006, as amended, with Computershare ) Tj ET Q q 0 0 0 rg BT 210.62 466.25 Td (T) Tj ET Q q 0 0 0 rg BT 216.37 466.25 Td (rust Company N.A., as Rights ) Tj ET Q q 0 0 0 rg BT 338.60 466.25 Td (Agent, or the Rights ) Tj ET Q q 0 0 0 rg BT 421.65 466.25 Td (Agreement. Our board of directors ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 453.75 Td (adopted the Rights Plan to protect our stockholders from coercive takeover practices or takeover bids that are inconsistent with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 441.25 Td (their best interests.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 422.75 Td (On March 22, 2013, our board of directors approved an amendment to the Rights ) Tj ET Q q 0 0 0 rg BT 403.59 422.75 Td (Agreement in an ef) Tj ET Q q 0 0 0 rg BT 480.32 422.75 Td (fort to protect our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 410.25 Td (NOL) Tj ET Q q 0 0 0 rg BT 70.18 410.25 Td ( carryforwards. Our stockholders ratified, on an advisory basis, the March 22, 2013 amendment to our Rights ) Tj ET Q q 0 0 0 rg BT 509.25 410.25 Td (Agreement ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 397.75 Td (at our 2013 annual meeting of stockholders. On February 1) Tj ET Q q 0 0 0 rg BT 286.24 397.75 Td (1, 2015, our board of directors approved another amendment to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 385.25 Td (Rights ) Tj ET Q q 0 0 0 rg BT 78.07 385.25 Td (Agreement. ) Tj ET Q q 0 0 0 rg BT 127.31 385.25 Td (The primary purpose of the foregoing amendments is to protect the value of the Company's NOLs and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 372.75 Td (related tax benefits. ) Tj ET Q q 0 0 0 rg BT 130.89 372.75 Td (The Rights ) Tj ET Q q 0 0 0 rg BT 177.01 372.75 Td (Agreement, as amended, provides that if any person becomes the beneficial owner of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 519.94 372.75 Td (4.9%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.77 372.75 Td ( or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 360.25 Td (more of our common stock, stockholders other than the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 273.84 360.25 Td (4.9%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 294.67 360.25 Td ( triggering stockholder will have the right to purchase additional ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 347.75 Td (shares of our common stock at half the market price, thereby diluting the triggering stockholder; provided that stockholders ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 335.25 Td (whose beneficial ownership exceeded ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 203.82 335.25 Td (4.9%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 224.65 335.25 Td ( of our common stock outstanding on February 1) Tj ET Q q 0 0 0 rg BT 419.81 335.25 Td (1, 2015 will not be deemed to have ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 322.75 Td (triggered the Rights ) Tj ET Q q 0 0 0 rg BT 131.38 322.75 Td (Agreement, as amended, so long as they do not thereafter acquire additional common stock other than in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 310.25 Td (certain specified exempt transactions. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 291.75 Td (The Company) Tj ET Q q 0 0 0 rg BT 136.71 291.75 Td (s ability to use its NOLs could be substantially reduced if the Company experiences an ownership ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 279.25 Td (change, as defined under Section 382 of the Internal Revenue Code of 1986 \(the Code\). ) Tj ET Q q 0 0 0 rg BT 418.58 279.25 Td (The amendment adopted on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 266.75 Td (February 1) Tj ET Q q 0 0 0 rg BT 93.23 266.75 Td (1, 2015 maintains previously adopted protections and modifies, until March 22, 2016 \(or such earlier time that the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 254.25 Td (Board determines that no ) Tj ET Q q 0 0 0 rg BT 153.13 254.25 Td (T) Tj ET Q q 0 0 0 rg BT 158.54 254.25 Td (ax Benefits \(as defined in the Rights ) Tj ET Q q 0 0 0 rg BT 306.01 254.25 Td (Agreement\) may be carried forward or that the Rights ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 241.75 Td (Agreement is no longer necessary for the protection of ) Tj ET Q q 0 0 0 rg BT 270.58 241.75 Td (T) Tj ET Q q 0 0 0 rg BT 275.99 241.75 Td (ax Benefits\) \(the Special Period\), the definition of when a Person \(as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 229.25 Td (defined in the Rights ) Tj ET Q q 0 0 0 rg BT 135.55 229.25 Td (Agreement\) will be deemed the Beneficial Owner of, and to Beneficially Own, securities under the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 216.75 Td (Rights ) Tj ET Q q 0 0 0 rg BT 78.07 216.75 Td (Agreement to align with the definition of ownership under Section 382 of the Code. Under the revised definition, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 204.25 Td (during the Special Period, only acquisitions that would result in ownership of more than ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 404.66 204.25 Td (4.9%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 425.49 204.25 Td ( of the Company) Tj ET Q q 0 0 0 rg BT 495.21 204.25 Td (s then-) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 191.75 Td (outstanding shares of common stock, as determined pursuant to Section 382 of the Code, would cause a stockholder to be ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 179.25 Td (deemed an Acquiring Person, subject to certain specified exempt transactions. Upon the expiration of the Special Period, the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 166.75 Td (triggering threshold level under the Rights Plan will revert to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 311.33 166.75 Td (15%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 329.66 166.75 Td ( level in ef) Tj ET Q q 0 0 0 rg BT 371.96 166.75 Td (fect prior to the amendment on March 22, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 154.25 Td (2013, and the definition of Beneficial Owner and Beneficially Own will revert to a definition that does not track Section ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 141.75 Td (382 of the Code. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 123.25 Td (The Rights ) Tj ET Q q 0 0 0 rg BT 123.11 123.25 Td (Agreement also provides that Berkshire Hathaway \(and certain of its af) Tj ET Q q 0 0 0 rg BT 407.83 123.25 Td (filiates\) will not trigger the rights ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 110.75 Td (unless Berkshire Hathaway and its af) Tj ET Q q 0 0 0 rg BT 198.39 110.75 Td (filiates acquire beneficial ownership of more than ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 399.70 110.75 Td (50%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.03 110.75 Td ( of our voting stock on a fully ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 98.25 Td (diluted basis. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 79.75 Td (The rights issued pursuant to the Rights ) Tj ET Q q 0 0 0 rg BT 237.83 79.75 Td (Agreement will expire on January 2, 2017. However) Tj ET Q q 0 0 0 rg BT 447.64 79.75 Td (, our board of directors has ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 67.25 Td (the power to accelerate or extend the expiration date of the rights. In addition, a board committee composed solely of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 54.75 Td (independent directors reviews the Rights ) Tj ET Q q 0 0 0 rg BT 215.24 54.75 Td (Agreement at least once every ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 338.79 54.75 Td (three years) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 382.37 54.75 Td ( to determine whether to modify the Rights ) Tj ET Q endstream endobj 183 0 obj <> endobj 184 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (89) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (Plan in light of all relevant factors. ) Tj ET Q q 0 0 0 rg BT 191.45 742.10 Td (This review was most recently conducted in November 2012. ) Tj ET Q q 0 0 0 rg BT 439.53 742.10 Td (The next review is required by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 729.60 Td (the end of 2015.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 711.10 Td (On May 9, 2013, we filed an amendment to our Restated Certificate of Incorporation, or the Protective ) Tj ET Q q 0 0 0 rg BT 489.66 711.10 Td (Amendment, that ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 698.60 Td (restricts certain transfers of our common stock. ) Tj ET Q q 0 0 0 rg BT 240.87 698.60 Td (The Protective ) Tj ET Q q 0 0 0 rg BT 301.41 698.60 Td (Amendment is intended to protect the tax benefits of our NOL) Tj ET Q q 0 0 0 rg BT 550.42 698.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 686.10 Td (carryforwards. See Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 149.96 686.10 Td (17) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 159.96 686.10 Td ( for a description of our NOL) Tj ET Q q 0 0 0 rg BT 277.33 686.10 Td ( carryforwards. Subject to certain limited exceptions, the Protective ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 673.60 Td (Amendment's transfer restrictions would restrict any person from transferring our common stock \(or any interest in our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 661.10 Td (common stock\) if the transfer would result in a stockholder \(or several stockholders, in the aggregate, who hold their stock as a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 648.60 Td (group under Section 382 of the Code\) owning ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 244.96 648.60 Td (4.9%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 265.79 648.60 Td ( or more of our common stock. ) Tj ET Q q 0 0 0 rg BT 391.88 648.60 Td (Any direct or indirect transfer attempted ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 636.10 Td (in violation of the Protective ) Tj ET Q q 0 0 0 rg BT 166.37 636.10 Td (Amendment would be void as of the date of the prohibited transfer as to the purported transferee, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 623.60 Td (and the purported transferee would not be recognized as the owner of the shares attempted to be owned in violation of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 611.10 Td (Protective ) Tj ET Q q 0 0 0 rg BT 92.49 611.10 Td (Amendment for any purpose, including for purposes of voting and receiving dividends or other distributions in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 598.60 Td (respect of that common stock, or in the case of options, receiving our common stock in respect of their exercise. ) Tj ET Q q 0 0 0 rg BT 500.51 598.60 Td (The Protective ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 586.10 Td (Amendment is ef) Tj ET Q q 0 0 0 rg BT 118.69 586.10 Td (fective until the earlier of \(i\) May 9, 2016, \(ii\) the repeal of Section 382 of the Code if our board of directors ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 573.60 Td (determines that the Protective ) Tj ET Q q 0 0 0 rg BT 171.07 573.60 Td (Amendment is no longer necessary for the preservation of tax benefits, \(iii\) the first day of a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 561.10 Td (taxable year as to which our board of directors determines that no tax benefits may be carried forward, or \(iv\) such other date as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 548.60 Td (determined by our board of directors pursuant to the Protective ) Tj ET Q q 0 0 0 rg BT 303.82 548.60 Td (Amendment.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 527.60 Td (21. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 527.60 Td (Lease Commitments) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 509.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 509.10 Td (e lease some of our of) Tj ET Q q 0 0 0 rg BT 146.48 509.10 Td (fices, buildings, machinery and equipment, and autos under noncancelable operating leases. ) Tj ET Q q 0 0 0 rg BT 515.90 509.10 Td (These ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 496.60 Td (leases have various terms and renewal options. Lease expense amounted to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 352.68 496.60 Td ($75 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 399.07 496.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 411.85 496.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 431.85 496.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 451.28 496.60 Td ($73 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 497.68 496.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 510.45 496.60 Td (2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.45 496.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 484.10 Td (2012) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.00 484.10 Td (, respectively) Tj ET Q q 0 0 0 rg BT 122.66 484.10 Td (. Future minimum lease payments required under operating leases with initial or remaining noncancelable ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 471.60 Td (terms in excess of one year as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 182.73 471.60 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 261.31 471.60 Td ( were as follows: ) Tj ET Q 1 1 1 rg /GS0 gs 277.50 455.10 44.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 321.50 455.10 4.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 325.50 455.10 44.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 369.50 455.10 4.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 373.50 455.10 44.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 417.50 455.10 4.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 421.50 455.10 44.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 465.50 455.10 4.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 469.50 455.10 44.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 513.50 455.10 4.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 517.50 455.10 44.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 440.10 228.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 277.50 440.10 44.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 321.50 440.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 325.50 440.10 44.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 369.50 440.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 373.50 440.10 44.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 417.50 440.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 421.50 440.10 44.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 465.50 440.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 469.50 440.10 44.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 513.50 440.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 517.50 440.10 44.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 277.5 440.1 m 321.5 440.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 325.5 440.1 m 369.5 440.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 373.5 440.1 m 417.5 440.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 421.5 440.1 m 465.5 440.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 469.5 440.1 m 513.5 440.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517.5 440.1 m 561.5 440.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 277.5 440.1 m 321.5 440.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 325.5 440.1 m 369.5 440.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 373.5 440.1 m 417.5 440.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 421.5 440.1 m 465.5 440.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 469.5 440.1 m 513.5 440.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517.5 440.1 m 561.5 440.1 l s BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52 443.27890625000003 m 83.109375 443.27890625000003 l s q 0 0 0 rg BT 52.00 444.35 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 291.00 444.35 Td (2015) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 339.00 444.35 Td (2016) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 387.00 444.35 Td (2017) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 435.00 444.35 Td (2018) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 483.00 444.35 Td (2019) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 521.55 444.35 Td (After 2019) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 430.35 Td (Future minimum lease payments) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 280.00 430.35 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 310.30 430.35 Td (69) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 328.00 430.35 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 358.30 430.35 Td (59) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 376.00 430.35 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 406.30 430.35 Td (52) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 424.00 430.35 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 454.30 430.35 Td (41) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 472.00 430.35 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 502.30 430.35 Td (29) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 520.00 430.35 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 430.35 Td (42) Tj ET Q BT /F1 10.00 Tf ET endstream endobj 185 0 obj <> endobj 186 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (90) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 740.25 Td (22. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 740.25 Td (Litigation) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 718.25 Td (W) Tj ET Q q 0 0 0 rg BT 56.66 718.25 Td (ALLBOARD PRICING CLASS ) Tj ET Q q 0 0 0 rg BT 162.68 718.25 Td (ACTION LA) Tj ET Q q 0 0 0 rg BT 204.92 718.25 Td (WSUITS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 705.75 Td (In late 2012, USG Corporation and United States Gypsum Company were named as defendants in putative class action lawsuits ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 693.25 Td (alleging that since at least September 201) Tj ET Q q 0 0 0 rg BT 215.69 693.25 Td (1, U.S. wallboard manufacturers conspired to fix and raise the price of gypsum ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 680.75 Td (wallboard sold in the United States and to ef) Tj ET Q q 0 0 0 rg BT 227.56 680.75 Td (fectuate the alleged conspiracy by ending the practice of providing job quotes on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 668.25 Td (wallboard. ) Tj ET Q q 0 0 0 rg BT 94.80 668.25 Td (These lawsuits are consolidated for pretrial proceedings in multi-district litigation in the United States District Court ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 655.75 Td (for the Eastern District of Pennsylvania, under the title) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 268.55 655.75 Td (In r) Tj ET Q q 0 0 0 rg BT 285.40 655.75 Td (e: Domestic Drywall ) Tj ET Q q 0 0 0 rg BT 371.04 655.75 Td (Antitrust Litigation) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 447.99 655.75 Td (, MDL) Tj ET Q q 0 0 0 rg BT 474.84 655.75 Td ( No. 2437. One ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 643.25 Td (group of plaintif) Tj ET Q q 0 0 0 rg BT 115.36 643.25 Td (fs purports to bring their claims on behalf of a class of entities that purchased gypsum wallboard in the United ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 630.75 Td (States directly from any of the defendants or their af) Tj ET Q q 0 0 0 rg BT 258.91 630.75 Td (filiates from January 1, 2012 to the present. ) Tj ET Q q 0 0 0 rg BT 435.35 630.75 Td (The second group of plaintif) Tj ET Q q 0 0 0 rg BT 549.03 630.75 Td (fs ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 618.25 Td (purports to bring their claims on behalf of indirect purchasers of gypsum wallboard who from January 1, 2012 through the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 605.75 Td (present indirectly purchased wallboard in the United States from the defendants or their af) Tj ET Q q 0 0 0 rg BT 410.53 605.75 Td (filiates for end use and not for resale. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 72.00 587.25 Td (In the fall of 2013, similar lawsuits were filed in Quebec and Ontario courts on behalf of purchasers of wallboard in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 574.75 Td (Canada. ) Tj ET Q q 0 0 0 rg BT 84.80 574.75 Td (These Canadian lawsuits also name as defendants CGC, as well as other Canadian and U.S. wallboard manufacturers.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 72.00 556.25 Td (USG has denied the allegations made in these wallboard pricing lawsuits, believes these cases are without merit, and that ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 543.75 Td (USG) Tj ET Q q 0 0 0 rg BT 72.78 543.75 Td (s actions were at all times lawful. U.S. antitrust litigation, however) Tj ET Q q 0 0 0 rg BT 339.55 543.75 Td (, is expensive and protracted, and carries the risk of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 531.25 Td (triple damages and joint and several liability) Tj ET Q q 0 0 0 rg BT 227.08 531.25 Td (. ) Tj ET Q q 0 0 0 rg BT 231.89 531.25 Td (T) Tj ET Q q 0 0 0 rg BT 237.30 531.25 Td (o avoid the expense, risk and further distraction of management, in October ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 518.75 Td (2014, we entered into a settlement agreement in principle with the attorneys representing the direct and indirect purchaser ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 506.25 Td (plaintif) Tj ET Q q 0 0 0 rg BT 78.70 506.25 Td (f classes in the U.S. wallboard pricing lawsuits. In the first quarter of 2015, we executed final settlement agreements ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 493.75 Td (with the attorneys representing the direct and indirect purchaser plaintif) Tj ET Q q 0 0 0 rg BT 336.10 493.75 Td (f classes, and those settlement agreements will be filed ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 481.25 Td (with the Court for approval. If the settlements are preliminarily approved by the Court, notice of the settlements will be ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 468.75 Td (provided to potential class members who will be given the opportunity to participate in the settlements, or) Tj ET Q q 0 0 0 rg BT 473.12 468.75 Td (, alternatively) Tj ET Q q 0 0 0 rg BT 527.44 468.75 Td (, opt out ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 456.25 Td (of the settlements by a deadline specified in the Court notice. Persons who opt out of the settlements are not bound by the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 443.75 Td (settlements, and may separately purse their claims. ) Tj ET Q q 0 0 0 rg BT 255.21 443.75 Td (After the opt out deadline has passed, the Court will then determine whether ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 431.25 Td (to enter final approval of the settlements. ) Tj ET Q q 0 0 0 rg BT 216.06 431.25 Td (Assuming the Court enters final approval of the settlement, USG will pay a maximum ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 418.75 Td (of) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 60.83 418.75 Td ($48million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 107.22 418.75 Td (to resolve the currently pending U.S. direct and indirect purchaser class action cases. ) Tj ET Q q 0 0 0 rg BT 450.72 418.75 Td (Accordingly) Tj ET Q q 0 0 0 rg BT 500.05 418.75 Td (, we recorded ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 406.25 Td (a) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 56.94 406.25 Td ($48 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.33 406.25 Td (char) Tj ET Q q 0 0 0 rg BT 122.86 406.25 Td (ge in the third quarter of 2014 related to these settlements. If we are unable to settle the U.S. litigation under ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 393.75 Td (the terms set forth in the settlement agreements, or at all, there can be no assurance that the outcome of these lawsuits will not ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 381.25 Td (have a material ef) Tj ET Q q 0 0 0 rg BT 121.16 381.25 Td (fect on our business, financial condition, operating results or cash flows.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 72.00 362.75 Td (The settlement described above does not include the Canadian lawsuits. ) Tj ET Q q 0 0 0 rg BT 361.09 362.75 Td (At this stage of the Canadian lawsuits, we are not ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 350.25 Td (able to estimate the amount, if any) Tj ET Q q 0 0 0 rg BT 187.36 350.25 Td (, of any reasonably possible loss or range of reasonably possible losses. ) Tj ET Q q 0 0 0 rg BT 475.46 350.25 Td (W) Tj ET Q q 0 0 0 rg BT 484.10 350.25 Td (e believe, however) Tj ET Q q 0 0 0 rg BT 558.94 350.25 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 337.75 Td (that these Canadian lawsuits will not have a material ef) Tj ET Q q 0 0 0 rg BT 270.58 337.75 Td (fect on our results of operations, financial position, or cash flows.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 315.75 Td (ENVIRONMENT) Tj ET Q q 0 0 0 rg BT 108.02 315.75 Td (AL) Tj ET Q q 0 0 0 rg BT 118.39 315.75 Td ( LITIGA) Tj ET Q q 0 0 0 rg BT 146.16 315.75 Td (TION) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 303.25 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 303.25 Td (e have been notified by state and federal environmental protection agencies of possible involvement as one of numerous ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 290.75 Td (potentially responsible parties in a number of Superfund sites in the United States. ) Tj ET Q q 0 0 0 rg BT 389.93 290.75 Td (As a potentially responsible party) Tj ET Q q 0 0 0 rg BT 523.69 290.75 Td (, we may ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 278.25 Td (be responsible to pay for some part of the cleanup of hazardous waste at those sites. In most of these sites, our involvement is ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 265.75 Td (expected to be minimal. In addition, we are involved in environmental cleanups of other property that we own or owned. ) Tj ET Q q 0 0 0 rg BT 535.14 265.75 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 253.25 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.58 253.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 148.02 253.25 Td (December31, 2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 226.61 253.25 Td ( we had an accrual of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 314.34 253.25 Td ($16million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 360.73 253.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 380.17 253.25 Td ($18million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 426.56 253.25 Td (, respectively) Tj ET Q q 0 0 0 rg BT 479.22 253.25 Td (, for our probable ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 240.75 Td (and reasonably estimable liability in connection with these matters. Our accruals take into account all known or estimated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 228.25 Td (undiscounted costs associated with these sites, including site investigations and feasibility costs, site cleanup and remediation, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 215.75 Td (certain legal costs, and fines and penalties, if any) Tj ET Q q 0 0 0 rg BT 245.39 215.75 Td (. However) Tj ET Q q 0 0 0 rg BT 286.64 215.75 Td (, we continue to review these accruals as additional information ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 203.25 Td (becomes available and revise them as appropriate. Based on the information known to us, we believe these environmental ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 190.75 Td (matters will not have a material ef) Tj ET Q q 0 0 0 rg BT 186.43 190.75 Td (fect on our results of operations, financial position or cash flows.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 168.75 Td (OTHER LITIGA) Tj ET Q q 0 0 0 rg BT 104.43 168.75 Td (TION) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 156.25 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 156.25 Td (e are named as defendants in other claims and lawsuits arising from our operations, including claims and lawsuits arising ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 143.75 Td (from the operation of our vehicles, product performance or warranties, personal injury and commercial disputes. ) Tj ET Q q 0 0 0 rg BT 501.88 143.75 Td (W) Tj ET Q q 0 0 0 rg BT 510.52 143.75 Td (e believe ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 131.25 Td (that we have properly accrued for our probable liability in connection with these claims and suits, taking into account the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 118.75 Td (probability of liability) Tj ET Q q 0 0 0 rg BT 137.67 118.75 Td (, whether our exposure can be reasonably estimated and, if so, our estimate of our liability or the range of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 106.25 Td (our liability) Tj ET Q q 0 0 0 rg BT 96.29 106.25 Td (. ) Tj ET Q q 0 0 0 rg BT 101.11 106.25 Td (W) Tj ET Q q 0 0 0 rg BT 109.75 106.25 Td (e do not expect these or any other litigation matters involving USG to have a material ef) Tj ET Q q 0 0 0 rg BT 462.24 106.25 Td (fect on our results of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 93.75 Td (operations, financial position or cash flows.) Tj ET Q endstream endobj 187 0 obj <> endobj 188 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (91) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.25 Td (23. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 742.25 Td (Quarterly Financial Data \(unaudited\)) Tj ET Q 1 1 1 rg /GS0 gs 345.50 731.75 216.00 -13.00 re f /GS0 gs 1 1 1 rg /GS0 gs 345.50 718.75 51.00 -13.00 re f /GS0 gs 1 1 1 rg /GS0 gs 396.50 718.75 4.00 -13.00 re f /GS0 gs 1 1 1 rg /GS0 gs 400.50 718.75 51.00 -13.00 re f /GS0 gs 1 1 1 rg /GS0 gs 451.50 718.75 4.00 -13.00 re f /GS0 gs 1 1 1 rg /GS0 gs 455.50 718.75 51.00 -13.00 re f /GS0 gs 1 1 1 rg /GS0 gs 506.50 718.75 4.00 -13.00 re f /GS0 gs 1 1 1 rg /GS0 gs 510.50 718.75 51.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 690.75 296.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 345.50 690.75 51.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 396.50 690.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 690.75 51.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 451.50 690.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 455.50 690.75 51.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 690.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 510.50 690.75 51.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 662.75 296.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 345.50 662.75 51.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 396.50 662.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 662.75 51.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 451.50 662.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 455.50 662.75 51.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 662.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 510.50 662.75 51.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 634.75 296.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 345.50 634.75 51.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 396.50 634.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 634.75 51.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 451.50 634.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 455.50 634.75 51.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 634.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 510.50 634.75 51.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 591.75 296.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 345.50 591.75 51.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 396.50 591.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 591.75 51.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 451.50 591.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 455.50 591.75 51.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 591.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 510.50 591.75 51.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 548.75 296.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 345.50 548.75 51.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 396.50 548.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 548.75 51.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 451.50 548.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 455.50 548.75 51.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 548.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 510.50 548.75 51.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 520.75 296.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 345.50 520.75 51.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 396.50 520.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 520.75 51.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 451.50 520.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 455.50 520.75 51.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 520.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 510.50 520.75 51.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 492.75 296.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 345.50 492.75 51.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 396.50 492.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 492.75 51.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 451.50 492.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 455.50 492.75 51.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 492.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 510.50 492.75 51.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 449.75 296.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 345.50 449.75 51.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 396.50 449.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 449.75 51.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 451.50 449.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 455.50 449.75 51.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 449.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 510.50 449.75 51.00 -14.00 re f /GS0 gs 1 1 1 rg /GS0 gs 49.50 435.75 296.00 -14.00 re f /GS0 gs 1 1 1 rg /GS0 gs 345.50 435.75 51.00 -14.00 re f /GS0 gs 1 1 1 rg /GS0 gs 396.50 435.75 4.00 -14.00 re f /GS0 gs 1 1 1 rg /GS0 gs 400.50 435.75 51.00 -14.00 re f /GS0 gs 1 1 1 rg /GS0 gs 451.50 435.75 4.00 -14.00 re f /GS0 gs 1 1 1 rg /GS0 gs 455.50 435.75 51.00 -14.00 re f /GS0 gs 1 1 1 rg /GS0 gs 506.50 435.75 4.00 -14.00 re f /GS0 gs 1 1 1 rg /GS0 gs 510.50 435.75 51.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 345.5 718.75 m 396.5 718.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 396.5 718.75 m 400.5 718.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 400.5 718.75 m 451.5 718.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 451.5 718.75 m 455.5 718.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 455.5 718.75 m 506.5 718.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 506.5 718.75 m 510.5 718.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 510.5 718.75 m 561.5 718.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 345.5 705.75 m 396.5 705.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 400.5 705.75 m 451.5 705.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 455.5 705.75 m 506.5 705.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 510.5 705.75 m 561.5 705.75 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 723.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 440.75 723.00 Td (Quarter) Tj ET Q BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52 708.92890625 m 143.23828125 708.92890625 l s q 0 0 0 rg BT 52.00 710.00 Td (\(millions, except share data\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 363.15 710.00 Td (First) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 413.70 710.00 Td (Second) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 471.60 710.00 Td (Third) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 524.80 710.00 Td (Fourth) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 52.00 695.00 Td (2014) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 681.00 Td (Net sales) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 348.00 681.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 381.30 681.00 Td (850) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 403.00 681.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 436.30 681.00 Td (948) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 458.00 681.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 491.30 681.00 Td (972) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 513.00 681.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 546.30 681.00 Td (954) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 667.00 Td (Gross profit) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 381.30 667.00 Td (143) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 436.30 667.00 Td (175) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 491.30 667.00 Td (176) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 546.30 667.00 Td (160) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 653.00 Td (Operating profit \(loss\) \(b\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 385.30 653.00 Td (66) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 440.30 653.00 Td (98) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 495.30 653.00 Td (22) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.60 653.00 Td (\(24) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 653.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 639.00 Td (Income \(loss\) from continuing operations \(b\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 385.30 639.00 Td (45) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 440.30 639.00 Td (58) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.60 639.00 Td (\(11) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 503.30 639.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.60 639.00 Td (\(53) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 639.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 625.00 Td (Loss from discontinued operations, net of tax) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 385.30 625.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 441.60 625.00 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 448.30 625.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 495.30 625.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 625.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 611.00 Td (Net income \(loss\) attributable to USG \(b\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 385.30 611.00 Td (45) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 440.30 611.00 Td (57) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.60 611.00 Td (\(12) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 503.30 611.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 547.60 611.00 Td (\(53) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 611.00 Td (\)) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 52.00 596.00 Td (Income \(loss\) from continuing operations per common share:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 70.00 582.00 Td (Basic \(a\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 379.30 582.00 Td (0.33) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 582.00 Td (0.40) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 486.60 582.00 Td (\(0.09) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 503.30 582.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 541.60 582.00 Td (\(0.36) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 582.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 70.00 568.00 Td (Diluted \(a\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 379.30 568.00 Td (0.32) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 568.00 Td (0.39) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 486.60 568.00 Td (\(0.09) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 503.30 568.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 541.60 568.00 Td (\(0.36) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 568.00 Td (\)) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 52.00 553.00 Td (2013) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 539.00 Td (Net sales) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 348.00 539.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 381.30 539.00 Td (814) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 403.00 539.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 436.30 539.00 Td (916) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 458.00 539.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 491.30 539.00 Td (925) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 513.00 539.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 546.30 539.00 Td (915) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 525.00 Td (Gross profit) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 381.30 525.00 Td (124) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 436.30 525.00 Td (151) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 491.30 525.00 Td (155) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 546.30 525.00 Td (151) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 511.00 Td (Operating profit \(c\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 385.30 511.00 Td (49) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 440.30 511.00 Td (74) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 495.30 511.00 Td (75) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 511.00 Td (60) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 497.00 Td (Loss from continuing operations \(c\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.30 497.00 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 440.30 497.00 Td (25) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 495.30 497.00 Td (24) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.60 497.00 Td (\(3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 497.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 483.00 Td (Loss from discontinued operations, net of tax) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 385.30 483.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 440.30 483.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 496.60 483.00 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 503.30 483.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.60 483.00 Td (\(1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 483.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 469.00 Td (Net income \(loss\) attributable to USG \(c\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.30 469.00 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 440.30 469.00 Td (25) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 495.30 469.00 Td (23) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.60 469.00 Td (\(3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 469.00 Td (\)) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 52.00 454.00 Td (Income \(loss\) from continuing operations per common share:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 70.00 440.00 Td (Basic \(a\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 379.30 440.00 Td (0.02) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 440.00 Td (0.23) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.30 440.00 Td (0.23) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 541.60 440.00 Td (\(0.02) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 440.00 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 70.00 426.00 Td (Diluted \(a\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 379.30 426.00 Td (0.02) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 426.00 Td (0.22) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.30 426.00 Td (0.22) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 541.60 426.00 Td (\(0.02) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 558.30 426.00 Td (\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 9.00 Tf ET q 0 0 0 rg BT 50.00 408.00 Td (\(a\) ) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 68.00 408.00 Td (The sum of the four quarters is not necessarily the same as the total for the year) Tj ET Q q 0 0 0 rg BT 353.41 408.00 Td (.) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 50.00 393.75 Td (\(b\) ) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 68.00 393.75 Td (Operating profit \(loss\), income \(loss\) from continuing operations, and net income \(loss\) attributable to USG for the third quarter of 2014 ) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 68.00 382.50 Td (included a litigation settlement char) Tj ET Q q 0 0 0 rg BT 196.79 382.50 Td (ge of ) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 217.29 382.50 Td ($48 million) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 259.04 382.50 Td ( and long-lived asset impairment char) Tj ET Q q 0 0 0 rg BT 394.58 382.50 Td (ges of ) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 418.58 382.50 Td ($30 million) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 460.33 382.50 Td ( and for the fourth quarter ) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 68.00 371.25 Td (of 2014 included a long-lived asset impairment char) Tj ET Q q 0 0 0 rg BT 255.53 371.25 Td (ge of ) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 276.02 371.25 Td ($60 million) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 317.78 371.25 Td (, contract termination char) Tj ET Q q 0 0 0 rg BT 412.57 371.25 Td (ge and loss of receivable of ) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 513.53 371.25 Td ($15 million) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 555.28 371.25 Td (, ) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 68.00 360.00 Td (and pension settlement char) Tj ET Q q 0 0 0 rg BT 168.05 360.00 Td (ges of ) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 192.05 360.00 Td ($13 million) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 233.80 360.00 Td (.) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 50.00 345.75 Td (\(c\) ) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 68.00 345.75 Td (Gross profit, operating profit, income \(loss\) from continuing operations, and net income \(loss\) attributable to USG for the fourth quarter ) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 68.00 334.50 Td (of 2013 included pension settlement char) Tj ET Q q 0 0 0 rg BT 216.05 334.50 Td (ges of $) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 244.54 334.50 Td (16million) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 281.79 334.50 Td (.) 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Our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 668.25 Td (audits also included the financial statement Schedule II-V) Tj ET Q q 0 0 0 rg BT 280.21 668.25 Td (aluation and Qualifying ) Tj ET Q q 0 0 0 rg BT 377.13 668.25 Td (Accounts. ) Tj ET Q q 0 0 0 rg BT 419.72 668.25 Td (These consolidated financial ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 655.75 Td (statements and financial statement schedule are the responsibility of the Corporation) Tj ET Q q 0 0 0 rg BT 390.45 655.75 Td (s management. Our responsibility is to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 643.25 Td (express an opinion on the financial statements and financial statement schedule based on our audits.) 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697.00 Td (Additions) Tj ET Q BT /F3 8.00 Tf ET 0 0 0 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 53 664.92890625 m 84.109375 664.92890625 l s q 0 0 0 rg BT 53.00 666.00 Td (\(millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 278.70 682.00 Td (Balance at) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 275.15 674.00 Td (beginning of) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 285.25 666.00 Td (period) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 335.40 682.00 Td (Charged to) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 338.20 674.00 Td (costs and) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 338.55 666.00 Td (expenses) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 387.65 674.00 Td (Charged to other) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 400.50 666.00 Td (accounts) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.30 666.00 Td (Deductions\(a\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.45 674.00 Td (Balance at end) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 519.40 666.00 Td (of period) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 651.98 Td (Year ended December31, 2014:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 71.00 638.00 Td (Doubtful accounts) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 272.00 638.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 311.30 638.85 Td (10) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 329.00 638.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 373.30 638.85 Td (9) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 387.00 638.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 438.30 638.85 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.00 638.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 638.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 510.00 638.85 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 638.85 Td (20) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 71.00 624.00 Td (Cash discounts) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 315.30 624.85 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 369.30 624.85 Td (45) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 624.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.60 624.85 Td (\(45) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.30 624.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 624.85 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 71.00 610.00 Td (Income tax valuation allowance) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 307.30 610.85 Td (995) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 373.30 610.85 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 430.30 610.85 Td (112) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.60 610.85 Td (\(85) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.30 610.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.30 610.85 Td (1,023) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 595.98 Td (Year ended December31, 2013:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 71.00 582.00 Td (Doubtful accounts) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 311.30 582.85 Td (14) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 369.30 582.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 438.30 582.85 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.60 582.85 Td (\(5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.30 582.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 582.85 Td (10) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 71.00 568.00 Td (Cash discounts) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 315.30 568.85 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 369.30 568.85 Td (42) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 568.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.60 568.85 Td (\(42) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.30 568.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 568.85 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 71.00 554.00 Td (Income tax valuation allowance) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 301.30 554.85 Td (1,125) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 370.60 554.85 Td (\(2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 377.30 554.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 554.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 485.60 554.85 Td (\(128) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.30 554.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 546.30 554.85 Td (995) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 539.98 Td (Year ended December31, 2012:) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 71.00 526.00 Td (Doubtful accounts) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 311.30 526.85 Td (15) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 373.30 526.85 Td (7) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 526.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.60 526.85 Td (\(8) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.30 526.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 550.30 526.85 Td (14) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 71.00 512.00 Td (Cash discounts) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 315.30 512.85 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 369.30 512.85 Td (38) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 512.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 489.60 512.85 Td (\(38) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 500.30 512.85 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 554.30 512.85 Td (2) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 71.00 498.00 Td (Income tax valuation allowance) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 301.30 498.85 Td (1,042) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 373.30 498.85 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 434.30 498.85 Td (82) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 492.30 498.85 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.30 498.85 Td (1,125) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 481.65 Td (\(a\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 481.65 Td (Reflects receivables written of) Tj ET Q q 0 0 0 rg BT 165.37 481.65 Td (f as related to doubtful accounts, discounts allowed as related to cash discounts and reductions in the income tax valuation ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 472.05 Td (allowance.) Tj ET Q endstream endobj 193 0 obj <> endobj 194 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (94) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.25 Td (Item 9. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 113.00 742.25 Td (CHANGES IN ) Tj ET Q q 0 0 0 rg BT 178.01 742.25 Td (AND DISAGREEMENTS ) Tj ET Q q 0 0 0 rg BT 292.30 742.25 Td (WITH ) Tj ET Q q 0 0 0 rg BT 322.58 742.25 Td (ACCOUNT) Tj ET Q q 0 0 0 rg BT 372.40 742.25 Td (ANTS ON ) Tj ET Q q 0 0 0 rg BT 418.52 742.25 Td (ACCOUNTING ) Tj ET Q q 0 0 0 rg BT 489.92 742.25 Td (AND ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 113.00 730.25 Td (FINANCIAL) Tj ET Q q 0 0 0 rg BT 169.12 730.25 Td ( DISCLOSURE) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 709.25 Td (None) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 685.25 Td (Item 9A. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 113.00 685.25 Td (CONTROLS ) Tj ET Q q 0 0 0 rg BT 171.07 685.25 Td (AND PROCEDURES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 667.25 Td (Evaluation of Disclosur) Tj ET Q q 0 0 0 rg BT 149.83 667.25 Td (e Contr) Tj ET Q q 0 0 0 rg BT 182.14 667.25 Td (ols and Pr) Tj ET Q q 0 0 0 rg BT 225.30 667.25 Td (ocedur) Tj ET Q q 0 0 0 rg BT 254.56 667.25 Td (es) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 648.75 Td (Our Chief Executive Of) Tj ET Q q 0 0 0 rg BT 145.62 648.75 Td (ficer and Chief Financial Of) Tj ET Q q 0 0 0 rg BT 258.17 648.75 Td (ficer) Tj ET Q q 0 0 0 rg BT 276.09 648.75 Td (, after evaluating the ef) Tj ET Q q 0 0 0 rg BT 368.36 648.75 Td (fectiveness of our disclosure controls and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 636.25 Td (procedures \(as defined in Rule 13a-15\(e\) promulgated under the Securities Exchange ) Tj ET Q q 0 0 0 rg BT 396.82 636.25 Td (Act of 1934, or the ) Tj ET Q q 0 0 0 rg BT 474.58 636.25 Td (Act\), have concluded ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 623.75 Td (that, as of the end of the fiscal year covered by this report, our disclosure controls and procedures were ef) Tj ET Q q 0 0 0 rg BT 471.61 623.75 Td (fective to provide ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 611.25 Td (reasonable assurance that information required to be disclosed by us in the reports that we file or submit under the ) Tj ET Q q 0 0 0 rg BT 508.20 611.25 Td (Act is ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 598.75 Td (recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission) Tj ET Q q 0 0 0 rg BT 551.25 598.75 Td (s ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 586.25 Td (rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 573.75 Td (information required to be disclosed by an issuer in the reports that it files or submits under the ) Tj ET Q q 0 0 0 rg BT 432.14 573.75 Td (Act is accumulated and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 561.25 Td (communicated to the issuer) Tj ET Q q 0 0 0 rg BT 160.06 561.25 Td () Tj ET Q q 0 0 0 rg BT 162.84 561.25 Td (s management, including its principal executive of) Tj ET Q q 0 0 0 rg BT 364.55 561.25 Td (ficer or of) Tj ET Q q 0 0 0 rg BT 404.34 561.25 Td (ficers and principal financial of) Tj ET Q q 0 0 0 rg BT 529.66 561.25 Td (ficer or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 548.75 Td (of) Tj ET Q q 0 0 0 rg BT 58.15 548.75 Td (ficers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 527.75 Td (\(a\) ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 527.75 Td (MANAGEMENT) Tj ET Q q 0 0 0 rg BT 161.37 527.75 Td ( REPOR) Tj ET Q q 0 0 0 rg BT 198.52 527.75 Td (T) Tj ET Q q 0 0 0 rg BT 205.01 527.75 Td ( ON INTERNAL) Tj ET Q q 0 0 0 rg BT 277.25 527.75 Td ( CONTROL) Tj ET Q q 0 0 0 rg BT 329.75 527.75 Td ( OVER FINANCIAL) Tj ET Q q 0 0 0 rg BT 419.76 527.75 Td ( REPOR) Tj ET Q q 0 0 0 rg BT 456.91 527.75 Td (TING) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 509.25 Td (Our management is responsible for establishing and maintaining adequate internal control over financial reporting. Our internal ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 496.75 Td (control system was designed to provide reasonable assurance to management and our Board of Directors regarding the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 484.25 Td (preparation and fair presentation of published financial statements.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 465.75 Td (All internal control systems, no matter how well designed, have inherent limitations. ) Tj ET Q q 0 0 0 rg BT 417.58 465.75 Td (Therefore, even those systems ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 453.25 Td (determined to be ef) Tj ET Q q 0 0 0 rg BT 127.29 453.25 Td (fective can provide only reasonable assurance with respect to financial statement preparation and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 440.75 Td (presentation.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 422.25 Td (Management assessed the ef) Tj ET Q q 0 0 0 rg BT 190.39 422.25 Td (fectiveness of our internal control over financial reporting as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 446.40 422.25 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 524.99 422.25 Td (. In ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 409.75 Td (making this assessment, management used the criteria established in ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 326.04 409.75 Td (Internal Contr) Tj ET Q q 0 0 0 rg BT 383.73 409.75 Td (ol Integrated Framework \(1992\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 523.98 409.75 Td (issued by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 397.25 Td (the Committee of Sponsoring Or) Tj ET Q q 0 0 0 rg BT 180.92 397.25 Td (ganizations of the ) Tj ET Q q 0 0 0 rg BT 254.33 397.25 Td (T) Tj ET Q q 0 0 0 rg BT 260.08 397.25 Td (readway Commission. Based on its assessment, management believes that, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 384.75 Td (as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.66 384.75 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 150.24 384.75 Td (, our internal control over financial reporting is ef) Tj ET Q q 0 0 0 rg BT 348.60 384.75 Td (fective based on those criteria.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 366.25 Td (Our independent registered public accounting firm has issued an attestation report on our internal control over financial ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 353.75 Td (reporting. ) Tj ET Q q 0 0 0 rg BT 91.47 353.75 Td (This report appears below) Tj ET Q q 0 0 0 rg BT 194.96 353.75 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 328.75 Td (February12, 2015) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 307.75 Td ( ) Tj ET Q endstream endobj 195 0 obj <> endobj 196 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (95) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.25 Td (REPOR) Tj ET Q q 0 0 0 rg BT 84.65 742.25 Td (T) Tj ET Q q 0 0 0 rg BT 91.14 742.25 Td ( OF) Tj ET Q q 0 0 0 rg BT 107.15 742.25 Td ( INDEPENDENT) Tj ET Q q 0 0 0 rg BT 182.26 742.25 Td ( REGISTERED PUBLIC ) Tj ET Q q 0 0 0 rg BT 292.57 742.25 Td (ACCOUNTING FIRM) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 721.25 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 721.25 Td (o the Board of Directors and Stockholders of USG Corporation:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 702.25 Td (W) Tj ET Q q 0 0 0 rg BT 85.64 702.25 Td (e have audited the internal control over financial reporting of USG Corporation and subsidiaries \(the Corporation\) as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 689.25 Td (of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 60.83 689.25 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 139.41 689.25 Td (, based on criteria established in ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 270.21 689.25 Td (Internal Contr) Tj ET Q q 0 0 0 rg BT 327.89 689.25 Td (ol Integrated Framework \(1992\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 469.54 689.25 Td ( issued by the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 676.25 Td (Committee of Sponsoring Or) Tj ET Q q 0 0 0 rg BT 166.20 676.25 Td (ganizations of the ) Tj ET Q q 0 0 0 rg BT 239.61 676.25 Td (T) Tj ET Q q 0 0 0 rg BT 245.37 676.25 Td (readway Commission. ) Tj ET Q q 0 0 0 rg BT 337.12 676.25 Td (The Corporation) Tj ET Q q 0 0 0 rg BT 406.27 676.25 Td (s management is responsible for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 663.25 Td (maintaining ef) Tj ET Q q 0 0 0 rg BT 107.86 663.25 Td (fective internal control over financial reporting and for its assessment of the ef) Tj ET Q q 0 0 0 rg BT 421.45 663.25 Td (fectiveness of internal control over ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 650.25 Td (financial reporting, included in the accompanying Management Report on Internal Control Over Financial Reporting. Our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 637.25 Td (responsibility is to express an opinion on the Corporation) Tj ET Q q 0 0 0 rg BT 282.20 637.25 Td (s internal control over financial reporting based on our audit.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 618.25 Td (W) Tj ET Q q 0 0 0 rg BT 85.64 618.25 Td (e conducted our audit in accordance with the standards of the Public Company ) Tj ET Q q 0 0 0 rg BT 401.94 618.25 Td (Accounting Oversight Board \(United ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 605.25 Td (States\). ) Tj ET Q q 0 0 0 rg BT 82.04 605.25 Td (Those standards require that we plan and perform the audit to obtain reasonable assurance about whether ef) Tj ET Q q 0 0 0 rg BT 511.69 605.25 Td (fective ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 592.25 Td (internal control over financial reporting was maintained in all material respects. Our audit included obtaining an understanding ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 579.25 Td (of internal control over financial reporting, assessing the risk that a material weakness exists, testing and evaluating the design ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 566.25 Td (and operating ef) Tj ET Q q 0 0 0 rg BT 114.79 566.25 Td (fectiveness of internal control based on the assessed risk, and performing such other procedures as we ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 553.25 Td (considered necessary in the circumstances. ) Tj ET Q q 0 0 0 rg BT 223.64 553.25 Td (W) Tj ET Q q 0 0 0 rg BT 232.28 553.25 Td (e believe that our audit provides a reasonable basis for our opinion.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 534.25 Td (A) Tj ET Q q 0 0 0 rg BT 83.67 534.25 Td ( corporation) Tj ET Q q 0 0 0 rg BT 135.04 534.25 Td (s internal control over financial reporting is a process designed by) Tj ET Q q 0 0 0 rg BT 398.20 534.25 Td (, or under the supervision of, the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 521.25 Td (corporation) Tj ET Q q 0 0 0 rg BT 98.87 521.25 Td (s principal executive and principal financial of) Tj ET Q q 0 0 0 rg BT 284.73 521.25 Td (ficers, or persons performing similar functions, and ef) Tj ET Q q 0 0 0 rg BT 500.32 521.25 Td (fected by the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 508.25 Td (corporation) Tj ET Q q 0 0 0 rg BT 98.87 508.25 Td (s board of directors, management, and other personnel to provide reasonable assurance regarding the reliability of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 495.25 Td (financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 482.25 Td (accounting principles. ) Tj ET Q q 0 0 0 rg BT 140.25 482.25 Td (A) Tj ET Q q 0 0 0 rg BT 146.92 482.25 Td ( corporation) Tj ET Q q 0 0 0 rg BT 198.30 482.25 Td (s internal control over financial reporting includes those policies and procedures that ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 469.25 Td (\(1\)pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 456.25 Td (of the assets of the corporation; \(2\)provide reasonable assurance that transactions are recorded as necessary to permit ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 443.25 Td (preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 430.25 Td (expenditures of the corporation are being made only in accordance with authorizations of management and directors of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 417.25 Td (corporation; and \(3\)provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 404.25 Td (disposition of the corporation) Tj ET Q q 0 0 0 rg BT 170.82 404.25 Td (s assets that could have a material ef) Tj ET Q q 0 0 0 rg BT 316.41 404.25 Td (fect on the financial statements.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 385.25 Td (Because of the inherent limitations of internal control over financial reporting, including the possibility of collusion or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 372.25 Td (improper management override of controls, material misstatements due to error or fraud may not be prevented or detected on a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 359.25 Td (timely basis. ) Tj ET Q q 0 0 0 rg BT 102.50 359.25 Td (Also, projections of any evaluation of the ef) Tj ET Q q 0 0 0 rg BT 278.38 359.25 Td (fectiveness of the internal control over financial reporting to future ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 346.25 Td (periods are subject to the risk that the controls may become inadequate because of changes in conditions, or that the degree of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 333.25 Td (compliance with the policies or procedures may deteriorate.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 314.25 Td (In our opinion, the Corporation maintained, in all material respects, ef) Tj ET Q q 0 0 0 rg BT 357.01 314.25 Td (fective internal control over financial reporting as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 301.25 Td (of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 60.83 301.25 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 139.41 301.25 Td (, based on the criteria established in ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 284.92 301.25 Td (Internal Contr) Tj ET Q q 0 0 0 rg BT 342.61 301.25 Td (ol Integrated Framework \(1992\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 484.25 301.25 Td ( issued by the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 288.25 Td (Committee of Sponsoring Or) Tj ET Q q 0 0 0 rg BT 166.20 288.25 Td (ganizations of the ) Tj ET Q q 0 0 0 rg BT 239.61 288.25 Td (T) Tj ET Q q 0 0 0 rg BT 245.37 288.25 Td (readway Commission.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 269.25 Td (W) Tj ET Q q 0 0 0 rg BT 85.64 269.25 Td (e have also audited, in accordance with the standards of the Public Company ) Tj ET Q q 0 0 0 rg BT 394.44 269.25 Td (Accounting Oversight Board \(United ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 256.25 Td (States\), the consolidated financial statements and financial statement schedule as of and for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 478.45 256.25 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 557.04 256.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 243.25 Td (of the Corporation and our report dated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 209.67 243.25 Td (February12, 2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 283.27 243.25 Td ( expressed an unqualified opinion on those financial statements and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 230.25 Td (financial statement schedule.) Tj ET Q /GS0 gs q 164.00 0 0 31.00 50.00 185.25 cm /I20 Do Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 173.25 Td (Chicago, Illinois) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 161.25 Td (February12, 2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 123.60 161.25 Td ( ) Tj ET Q endstream endobj 197 0 obj <> endobj 198 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (96) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.25 Td (\(c\) ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 86.00 742.25 Td (CHANGES IN INTERNAL) Tj ET Q q 0 0 0 rg BT 203.80 742.25 Td ( CONTROL) Tj ET Q q 0 0 0 rg BT 256.31 742.25 Td ( OVER FINANCIAL) Tj ET Q q 0 0 0 rg BT 346.32 742.25 Td ( REPOR) Tj ET Q q 0 0 0 rg BT 383.47 742.25 Td (TING) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 725.25 Td (There were no changes in our internal control over financial reporting \(as defined in Rule 13a-15\(f\) promulgated under the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 713.25 Td (Act\) identified in connection with the evaluation required by Rule 13a-15\(d\) promulgated under the ) Tj ET Q q 0 0 0 rg BT 450.99 713.25 Td (Act that occurred during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 701.25 Td (the fiscal quarter ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 146.06 701.25 Td (December31, 2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 224.65 701.25 Td ( that have materially af) Tj ET Q q 0 0 0 rg BT 316.65 701.25 Td (fected, or are reasonably likely to materially af) Tj ET Q q 0 0 0 rg BT 503.60 701.25 Td (fect, our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 689.25 Td (internal control over financial reporting.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 668.25 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 656.25 Td (Item 9B. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 113.00 656.25 Td (OTHER INFORMA) Tj ET Q q 0 0 0 rg BT 199.76 656.25 Td (TION) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 634.25 Td (On February 1) Tj ET Q q 0 0 0 rg BT 107.95 634.25 Td (1, 2015, our Board of Directors \(the "Board"\) approved our 2015 ) Tj ET Q q 0 0 0 rg BT 370.22 634.25 Td (Annual Management Incentive Program \(the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 621.25 Td ("2015 Program"\), upon the recommendation of the Compensation and Or) Tj ET Q q 0 0 0 rg BT 343.48 621.25 Td (ganization Committee of the Board. Under the 2015 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 608.25 Td (Program, 50% of the par incentive award for each of USG) Tj ET Q q 0 0 0 rg BT 285.75 608.25 Td (s named executive of) Tj ET Q q 0 0 0 rg BT 370.26 608.25 Td (ficers is based on a formula related to adjusted ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 595.25 Td (consolidated net earnings and 50% is based on specified operating and financial tar) Tj ET Q q 0 0 0 rg BT 382.49 595.25 Td (gets. ) Tj ET Q q 0 0 0 rg BT 403.41 595.25 Td (The Board also approved the following ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 582.25 Td (operating and financial tar) Tj ET Q q 0 0 0 rg BT 155.05 582.25 Td (gets for USG) Tj ET Q q 0 0 0 rg BT 210.60 582.25 Td (s named executive of) Tj ET Q q 0 0 0 rg BT 295.11 582.25 Td (ficers under the 2015 Program: North ) Tj ET Q q 0 0 0 rg BT 447.29 582.25 Td (American operations ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 569.25 Td (adjusted operating profit, L&W) Tj ET Q q 0 0 0 rg BT 176.45 569.25 Td ( Supply adjusted operating profit, USG Boral Building Products adjusted equity income, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 556.25 Td (wallboard cost and selling, general and administrative expenses. Each named executive of) Tj ET Q q 0 0 0 rg BT 409.97 556.25 Td (ficer has been assigned one to five of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 543.25 Td (these tar) Tj ET Q q 0 0 0 rg BT 83.41 543.25 Td (gets, as applicable. ) Tj ET Q endstream endobj 199 0 obj <> endobj 200 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (97) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 285.90 742.25 Td (P) Tj ET Q q 0 0 0 rg BT 291.27 742.25 Td (AR) Tj ET Q q 0 0 0 rg BT 305.36 742.25 Td (T) Tj ET Q q 0 0 0 rg BT 311.85 742.25 Td ( III) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 50.00 731.45 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 719.45 Td (Item 10. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 113.00 719.45 Td (DIRECT) Tj ET Q q 0 0 0 rg BT 151.72 719.45 Td (ORS, EXECUTIVE OFFICERS ) Tj ET Q q 0 0 0 rg BT 291.75 719.45 Td (AND CORPORA) Tj ET Q q 0 0 0 rg BT 365.72 719.45 Td (TE GOVERNANCE) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 698.45 Td (Executive Officers of the Registrant \(as of ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 230.78 698.45 Td (February12, 2015) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 308.83 698.45 Td (\):) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 50.00 687.65 Td () Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 50.5 664.15 m 146.5 664.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 150.5 664.15 m 177.5 664.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 181.5 664.15 m 562.5 664.15 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 668.38 Td (Name) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 156.80 668.38 Td (Age) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 253.80 668.38 Td (Present Position and Business Experience During the Last Five Years) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 654.72 Td (James S. Metcalf) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 158.50 654.72 Td (57) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.00 654.72 Td (Chairman of the Board of Directors since December 2011.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.00 641.72 Td (President and Chief Executive Officer since January 2011.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.00 628.72 Td (President and Chief Operating Officer prior thereto.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 607.72 Td (Stanley L. Ferguson) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 158.50 607.72 Td (62) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.00 607.72 Td (Executive Vice President, General Counsel and Secretary since January 2013. Executive) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.00 597.77 Td (Vice President and General Counsel prior thereto.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 577.72 Td (ChristopherR.Griffin) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 158.50 577.72 Td (52) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.00 577.72 Td (Executive Vice President and Chief Operating Officer since October 2013.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.00 564.72 Td (Executive Vice President Operations to October 2013.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.00 551.72 Td (Senior Vice President, President, USG International and President, CGC Inc., to September) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.00 541.77 Td (2010. Vice President to February 2010.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 521.72 Td (Matthew F. Hilzinger) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 158.50 521.72 Td (51) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.00 521.72 Td (Executive Vice President since April 2012 and Chief Financial Officer since May 2012.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.00 508.72 Td (Executive Vice President and Chief Integration Officer, Exelon Corporation, in March 2012.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.00 495.72 Td (Senior Vice President and Chief Financial Officer, Exelon Corporation, to March 2012.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 478.72 Td (Brian J. Cook) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 158.50 478.72 Td (57) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.00 478.72 Td (Senior Vice President, Human Resources and Communications since May 2013.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.00 465.72 Td (Senior Vice President, Human Resources prior thereto.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 444.72 Td (Dominic A. Dannessa) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 158.50 444.72 Td (58) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.00 444.72 Td (Senior Vice President and Chief Technology Officer since February 2010.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.00 431.72 Td (Vice President and Chief Technology Officer prior thereto.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 410.72 Td (Mary A. Martin) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 158.50 410.72 Td (59) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.00 410.72 Td (Vice President and Associate General Counsel since July 2009.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.00 397.72 Td (Associate General Counsel prior thereto.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 376.72 Td (Jennifer F. Scanlon) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 158.50 376.72 Td (48) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.00 376.72 Td (Senior Vice President since October 2013 and President, International since September 2010.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.00 363.72 Td (Vice President and Chief Information Officer to September 2010.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 342.72 Td (Kenneth R. Banas) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 158.50 342.72 Td (40) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.00 342.72 Td (Vice President and Treasurer since January 2015.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.00 329.72 Td (Treasurer, April 2013 to December 2014.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.00 316.72 Td (Senior Director, Investor Relations, December 2011 to March 2013.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.00 303.72 Td (Senior Director EPMO, May 2010 to November 2011 and Director EPMO prior thereto.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 282.72 Td (Jeanette A. Press) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 158.50 282.72 Td (39) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.00 282.72 Td (Vice President and Controller since January 2015.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.00 269.72 Td (Controller, September 2012 to December 2014.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.00 256.72 Td (Senior Director, Accounting and Reporting, March 2011 to August 2012.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.00 243.72 Td (Audit Senior Manager at KPMG LLP prior thereto.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 222.72 Td (Chris A. Rosenthal) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 158.50 222.72 Td (51) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.00 222.72 Td (Vice President, Compensation, Benefits and Corporate Services since January 2015.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.00 209.72 Td (Senior Director Compensation, Benefits and Corporate Services, March 2014 to December) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.00 199.77 Td (2014.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.00 187.72 Td (Senior Director HR Operations, September 2012 to February 2014 and Vice President, HR,) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.00 177.77 Td (L&W Supply Corporation prior thereto.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 157.72 Td (Srinivas) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 158.50 157.72 Td (50) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.00 157.72 Td (Vice President, Corporate Innovation Center since January 2015.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 144.72 Td (Veeramasuneni) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.00 144.72 Td (Senior Director, Corporate Innovation Center, December 2013 to December 2014 and Senior) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.00 134.77 Td (Director, Research prior thereto.) Tj ET Q BT /F1 10.00 Tf ET endstream endobj 201 0 obj <> endobj 202 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (98) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.25 Td (Committee Charters and Code of Business Conduct) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 723.75 Td (Our Corporate Code of Business Conduct \(applicable to directors, of) Tj ET Q q 0 0 0 rg BT 324.76 723.75 Td (ficers and employees\), our Corporate Governance ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 711.25 Td (Guidelines and the charters of the committees of our Board of Directors, including the ) Tj ET Q q 0 0 0 rg BT 396.85 711.25 Td (Audit Committee, Governance ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 698.75 Td (Committee and Compensation and Or) Tj ET Q q 0 0 0 rg BT 201.46 698.75 Td (ganization Committee, are available through the Investor Relations and Corporate ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 686.25 Td (Governance links in the Company Information section of our ) Tj ET Q q 0 0 0 rg BT 310.02 686.25 Td (W) Tj ET Q q 0 0 0 rg BT 318.66 686.25 Td (eb site at ) Tj ET Q BT /F1 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 356.69921875 684.9169921875 m 413.8232421875 684.9169921875 l s q 0 0 0 rg BT 356.70 686.25 Td (www) Tj ET Q q 0 0 0 rg BT 377.71 686.25 Td (.usg.com) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 413.82 686.25 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 667.75 Td (Other information required by this Item10 is included under the headings Director Nominees and Directors Continuing ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 655.25 Td (in Of) Tj ET Q q 0 0 0 rg BT 70.65 655.25 Td (fice, Committees of the Board of Directors, Audit Committee and Section 16\(a\) Beneficial Ownership Reporting ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 642.75 Td (Compliance in the definitive Proxy Statement for our annual meeting of stockholders scheduled to be held on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.61 642.75 Td (May13, 2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 550.44 642.75 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 630.25 Td (which information is incorporated herein by reference.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 609.25 Td (Item 1) Tj ET Q q 0 0 0 rg BT 76.94 609.25 Td (1. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 113.00 609.25 Td (EXECUTIVE COMPENSA) Tj ET Q q 0 0 0 rg BT 231.44 609.25 Td (TION) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 587.75 Td (Information required by this Item1) Tj ET Q q 0 0 0 rg BT 190.98 587.75 Td (1 is included under the heading Compensation of Executive Of) Tj ET Q q 0 0 0 rg BT 447.12 587.75 Td (ficers and Directors in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 575.25 Td (definitive Proxy Statement for our annual meeting of stockholders scheduled to be held on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 414.36 575.25 Td (May13, 2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 470.19 575.25 Td (, which information is ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 562.75 Td (incorporated herein by reference.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 550.75 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 538.75 Td (Item 12. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 113.00 538.75 Td (SECURITY) Tj ET Q q 0 0 0 rg BT 164.31 538.75 Td ( OWNERSHIP) Tj ET Q q 0 0 0 rg BT 228.49 538.75 Td ( OF) Tj ET Q q 0 0 0 rg BT 244.50 538.75 Td ( CER) Tj ET Q q 0 0 0 rg BT 267.77 538.75 Td (T) Tj ET Q q 0 0 0 rg BT 273.69 538.75 Td (AIN BENEFICIAL) Tj ET Q q 0 0 0 rg BT 356.21 538.75 Td ( OWNERS ) Tj ET Q q 0 0 0 rg BT 405.11 538.75 Td (AND MANAGEMENT) Tj ET Q q 0 0 0 rg BT 504.65 538.75 Td ( ) Tj ET Q q 0 0 0 rg BT 506.60 538.75 Td (AND ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 113.00 526.75 Td (RELA) Tj ET Q q 0 0 0 rg BT 140.04 526.75 Td (TED ST) Tj ET Q q 0 0 0 rg BT 175.15 526.75 Td (OCKHOLDER MA) Tj ET Q q 0 0 0 rg BT 259.69 526.75 Td (TTERS ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 505.25 Td (The following table sets forth information as of December 31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 300.76 505.25 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 320.76 505.25 Td ( about our common stock that may be issued upon exercise ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 492.75 Td (of options under our Long-T) Tj ET Q q 0 0 0 rg BT 163.73 492.75 Td (erm Incentive Plan, which was approved by our stockholders. ) Tj ET Q q 0 0 0 rg BT 412.65 492.75 Td (The features of this plan are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 480.25 Td (discussed further in PartII, Item8, Financial Statements and Supplementary Data, Note 1) Tj ET Q q 0 0 0 rg BT 408.43 480.25 Td (1, Share-Based Compensation. ) Tj ET Q 1 1 1 rg /GS0 gs 50.50 469.75 129.00 -45.00 re f /GS0 gs 1 1 1 rg /GS0 gs 179.50 469.75 125.00 -45.00 re f /GS0 gs 1 1 1 rg /GS0 gs 304.50 469.75 4.00 -45.00 re f /GS0 gs 1 1 1 rg /GS0 gs 308.50 469.75 125.00 -45.00 re f /GS0 gs 1 1 1 rg /GS0 gs 433.50 469.75 4.00 -45.00 re f /GS0 gs 1 1 1 rg /GS0 gs 437.50 469.75 125.00 -45.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 424.75 129.00 -22.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 179.50 424.75 125.00 -22.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 304.50 424.75 4.00 -22.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 308.50 424.75 125.00 -22.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 433.50 424.75 4.00 -22.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 437.50 424.75 125.00 -22.00 re f /GS0 gs 1 1 1 rg /GS0 gs 179.50 402.75 125.00 -22.00 re f /GS0 gs 1 1 1 rg /GS0 gs 304.50 402.75 4.00 -22.00 re f /GS0 gs 1 1 1 rg /GS0 gs 308.50 402.75 125.00 -22.00 re f /GS0 gs 1 1 1 rg /GS0 gs 433.50 402.75 4.00 -22.00 re f /GS0 gs 1 1 1 rg /GS0 gs 437.50 402.75 125.00 -22.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 380.75 129.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 179.50 380.75 125.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 304.50 380.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 308.50 380.75 125.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 433.50 380.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 437.50 380.75 125.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 179.5 424.75 m 304.5 424.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 308.5 424.75 m 433.5 424.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 437.5 424.75 m 562.5 424.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 179.5 380.75 m 304.5 380.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 308.5 380.75 m 433.5 380.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 437.5 380.75 m 562.5 380.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 179.5 367.75 m 304.5 367.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 179.5 365.75 m 304.5 365.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 308.5 367.75 m 433.5 367.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 308.5 365.75 m 433.5 365.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 437.5 367.75 m 562.5 367.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 437.5 365.75 m 562.5 365.75 l s BT /F2 8.00 Tf ET 0 0 0 RG /GS0 gs 0.76 w 0 i [] 0 d 1 J 1 j 3 M 53 427.730078125 m 102.1015625 427.730078125 l s q 0 0 0 rg BT 53.00 428.98 Td (Plan Category) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 196.65 444.98 Td (Number) Tj ET Q q 0 0 0 rg BT 224.95 444.98 Td ( of securities to be) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 202.55 436.98 Td (issued upon exer) Tj ET Q q 0 0 0 rg BT 259.30 436.98 Td (cise of) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 189.35 428.98 Td (outstandingoptionsandrights) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 315.80 444.98 Td (W) Tj ET Q q 0 0 0 rg BT 323.36 444.98 Td (eightedaverageexer) Tj ET Q q 0 0 0 rg BT 393.41 444.98 Td (ciseprice) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 325.00 436.98 Td (of outstanding options and) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 360.50 428.98 Td (rights) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 445.50 460.98 Td (Number) Tj ET Q q 0 0 0 rg BT 473.80 460.98 Td (ofsecurities r) Tj ET Q q 0 0 0 rg BT 521.86 460.98 Td (emaining) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 451.30 452.98 Td (available for) Tj ET Q q 0 0 0 rg BT 494.04 452.98 Td ( futur) Tj ET Q q 0 0 0 rg BT 513.67 452.98 Td (e issuance) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 443.00 444.98 Td (under) Tj ET Q q 0 0 0 rg BT 463.30 444.98 Td ( equity compensation plans ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 444.55 436.98 Td (\(excluding securities r) Tj ET Q q 0 0 0 rg BT 519.50 436.98 Td (eported in ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 478.50 428.98 Td (column one\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 415.00 Td (Equity compensation plans approved) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 407.00 Td (by stockholders) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 269.30 407.00 Td (3,559,771) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 311.00 407.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 412.30 407.00 Td (28.12) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 527.30 407.00 Td (3,007,128) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 393.00 Td (Equity compensation plans not) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 385.00 Td (approved by stockholders) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 293.30 385.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 422.30 385.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 551.30 385.00 Td () Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 371.00 Td (Total) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 269.30 371.00 Td (3,559,771) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 311.00 371.00 Td ($) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 412.30 371.00 Td (28.12) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 527.30 371.00 Td (3,007,128) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.00 348.75 Td (Other information required by this Item12 is included under the headings Principal Stockholders and Security ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 336.25 Td (Ownership of Directors and Executive Of) Tj ET Q q 0 0 0 rg BT 216.71 336.25 Td (ficers in the definitive Proxy Statement for our annual meeting of stockholders ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 323.75 Td (scheduled to be held on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 146.92 323.75 Td (May13, 2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 202.75 323.75 Td (, which information is incorporated herein by reference.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 290.75 Td (Item 13. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 113.00 290.75 Td (CER) Tj ET Q q 0 0 0 rg BT 133.76 290.75 Td (T) Tj ET Q q 0 0 0 rg BT 139.69 290.75 Td (AIN RELA) Tj ET Q q 0 0 0 rg BT 187.57 290.75 Td (TIONSHIPS ) Tj ET Q q 0 0 0 rg BT 243.98 290.75 Td (AND RELA) Tj ET Q q 0 0 0 rg BT 295.18 290.75 Td (TED ) Tj ET Q q 0 0 0 rg BT 318.06 290.75 Td (TRANSACTIONS, ) Tj ET Q q 0 0 0 rg BT 401.97 290.75 Td (AND DIRECT) Tj ET Q q 0 0 0 rg BT 464.86 290.75 Td (OR ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 113.00 278.75 Td (INDEPENDENCE) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 257.25 Td (Information required by this Item13 is included under the heading Certain Relationships and Related ) Tj ET Q q 0 0 0 rg BT 462.21 257.25 Td (T) Tj ET Q q 0 0 0 rg BT 467.97 257.25 Td (ransactions and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 244.75 Td (Director Independence in the definitive Proxy Statement for our annual meeting of stockholders scheduled to be held on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 232.25 Td (May13, 2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 105.83 232.25 Td (, which information is incorporated herein by reference.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 211.25 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 199.25 Td (Item 14. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 113.00 199.25 Td (PRINCIP) Tj ET Q q 0 0 0 rg BT 153.92 199.25 Td (AL) Tj ET Q q 0 0 0 rg BT 167.26 199.25 Td ( ) Tj ET Q q 0 0 0 rg BT 169.21 199.25 Td (ACCOUNTING FEES ) Tj ET Q q 0 0 0 rg BT 268.12 199.25 Td (AND SER) Tj ET Q q 0 0 0 rg BT 311.38 199.25 Td (VICES) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 177.75 Td (Information required by this Item14 is included under the heading Independent Registered Public ) Tj ET Q q 0 0 0 rg BT 448.23 177.75 Td (Accounting Firm Fees and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 165.25 Td (Services in the definitive Proxy Statement for our annual meeting of stockholders scheduled to be held on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 480.17 165.25 Td (May13, 2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.00 165.25 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 152.75 Td (which information is incorporated herein by reference.) Tj ET Q endstream endobj 203 0 obj <> endobj 204 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (99) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 286.30 742.25 Td (P) Tj ET Q q 0 0 0 rg BT 291.67 742.25 Td (AR) Tj ET Q q 0 0 0 rg BT 305.76 742.25 Td (T) Tj ET Q q 0 0 0 rg BT 312.25 742.25 Td ( IV) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 50.00 731.45 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 719.45 Td (Item 15. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 113.00 719.45 Td (EXHIBITS ) Tj ET Q q 0 0 0 rg BT 163.30 719.45 Td (AND FINANCIAL) Tj ET Q q 0 0 0 rg BT 243.59 719.45 Td ( ST) Tj ET Q q 0 0 0 rg BT 257.58 719.45 Td (A) Tj ET Q q 0 0 0 rg BT 264.05 719.45 Td (TEMENT) Tj ET Q q 0 0 0 rg BT 307.21 719.45 Td ( SCHEDULES) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 697.95 Td (\(a\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 697.95 Td (1 and 2. See Part II, Item8, Financial Statements and Supplementary Data, for an index of our consolidated financial ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 685.45 Td (statements and supplementary data schedule.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 666.95 Td (3. ) Tj ET Q q 0 0 0 rg BT 98.32 666.95 Td (The information in the Exhibit Index of this ) Tj ET Q q 0 0 0 rg BT 275.51 666.95 Td (Annual Report on Form 10-K is incorporated into this Item 15\(a\)3 by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 654.45 Td (reference.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 635.95 Td (\(b\) ) Tj ET Q q 0 0 0 rg BT 86.00 635.95 Td (The information in the Exhibit Index of this ) Tj ET Q q 0 0 0 rg BT 263.19 635.95 Td (Annual Report on Form 10-K is incorporated into this Item 15\(b\) by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 623.45 Td (reference.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 604.95 Td (\(c\) ) Tj ET Q q 0 0 0 rg BT 86.00 604.95 Td (Separate financial statements of subsidiaries not consolidated and fifty percent or less owned persons.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 586.45 Td (\(i\) ) Tj ET Q q 0 0 0 rg BT 97.76 586.45 Td (The audited consolidated financial statements of USG Boral Building Products Pte. as of and for the period from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 573.95 Td (January 14, 2014 to June 30, 2014, including the report of Deloitte & ) Tj ET Q q 0 0 0 rg BT 365.21 573.95 Td (T) Tj ET Q q 0 0 0 rg BT 370.62 573.95 Td (ouche, independent certified public ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 561.45 Td (accountants, filed pursuant to Rule 3-09 of Regulation S-X, are incorporated by reference to Exhibit 99.1.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 542.95 Td (\(ii\) ) Tj ET Q q 0 0 0 rg BT 100.54 542.95 Td (The audited consolidated financial statements of USG Boral Building Products Pty Limited as of and for the year ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 530.45 Td (ended June 30, 2014, including the report of KPMG, independent auditors, filed pursuant to Rule 3-09 of Regulation ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 517.95 Td (S-X, are incorporated by reference to Exhibit 99.2.) Tj ET Q endstream endobj 205 0 obj <> endobj 206 0 obj <> stream BT /F1 10.00 Tf ET q 0 0 0 rg BT 298.50 31.60 Td (100) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 273.85 730.10 Td (SIGNA) Tj ET Q q 0 0 0 rg BT 304.78 730.10 Td (TURES) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 709.10 Td (Pursuant to the requirements of Section13 or 15\(d\) of the Securities Exchange ) Tj ET Q q 0 0 0 rg BT 366.87 709.10 Td (Act of 1934, the Registrant has duly caused this ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 697.10 Td (report to be signed on its behalf by the undersigned, thereunto duly authorized.) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 324.5 585.8 m 562.5 585.8 l s BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.00 651.37 Td (USG CORPORATION) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 621.37 Td (February 12, 2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.00 591.37 Td (By:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 327.00 591.37 Td (/s/ Matthew F. Hilzinger) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 327.00 576.37 Td (Matthew F. Hilzinger) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 327.00 561.37 Td (Executive Vice President and) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 327.00 546.37 Td (Chief Financial Officer) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 520.30 Td (Pursuant to the requirements of the Securities Exchange ) Tj ET Q q 0 0 0 rg BT 276.05 520.30 Td (Act of 1934, this report has been signed below by the following ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 508.30 Td (persons on behalf of the Registrant and in the capacities and on the date indicated.) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 50.00 497.50 Td () Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 50.5 457 m 300.5 457 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 50.5 367 m 300.5 367 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 50.5 277 m 300.5 277 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 50.5 217 m 300.5 217 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 324.5 187 m 562.5 187 l s BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 462.57 Td (/s/ James S. Metcalf) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.00 461.67 Td (February 12, 2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 447.57 Td (JAMES S. METCALF) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 432.57 Td (Director, Chairman, President and) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 417.57 Td (Chief Executive Officer) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 402.57 Td (\(Principal Executive Officer\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 372.57 Td (/s/ Matthew F. Hilzinger) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.00 372.57 Td (February 12, 2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 357.57 Td (MATTHEW F. HILZINGER) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 342.57 Td (Executive Vice President and) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 327.57 Td (Chief Financial Officer) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 312.57 Td (\(Principal Financial Officer\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 282.57 Td (/s/ Jeanette A. Press) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.00 282.57 Td (February 12, 2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 267.57 Td (JEANETTE A. PRESS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 252.57 Td (Vice President and Controller) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 237.57 Td (\(Principal Accounting Officer\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 192.57 Td (JOSE ARMARIO, THOMAS A. BURKE,) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.00 192.57 Td (By:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 327.00 192.57 Td (/s/ Matthew F. Hilzinger) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 177.57 Td (MATTHEW CARTER JR.,) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 327.00 177.57 Td (Matthew F. Hilzinger) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 162.57 Td (GRETCHEN R. HAGGERTY,) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 327.00 162.57 Td (Attorney-in-fact) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 147.57 Td (WILLIAM H. HERNANDEZ, BRIAN A. KENNEY,) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 327.00 146.67 Td (February 12, 2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 131.67 Td (RICHARD P. LAVIN, STEVEN F. LEER) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 117.57 Td (Directors) Tj ET Q BT /F1 10.00 Tf ET endstream endobj 207 0 obj <> endobj 208 0 obj <> stream BT /F2 10.00 Tf ET q 0 0 0 rg BT 267.30 742.25 Td (EXHIBIT) Tj ET Q q 0 0 0 rg BT 309.91 742.25 Td ( INDEX ) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 49.5 710.75 m 84.5 710.75 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.80 722.98 Td (Exhibit) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.35 714.98 Td (Number) Tj ET Q BT /F2 8.00 Tf ET 0 0 0 RG /GS0 gs 0.76 w 0 i [] 0 d 1 J 1 j 3 M 311.8 713.730078125 m 337.14375 713.730078125 l s q 0 0 0 rg BT 311.80 714.98 Td (Exhibit) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 697.32 Td (2.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 91.00 697.32 Td (Share Sale and Subscription Agreement, dated as of October 17, 2013, by and among USG Corporation, USG) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 91.00 687.32 Td (Netherlands Global Holdings B.V., Boral Limited, Boral International Pty 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